Job Summary

This Position reports to: FPA CoE Hub Business Area Lead.

Roles and Responsibilities

- Performing analysis of business performance versus budget and forecast.

- Performing bench-marking ofkey performance indicators with external and internal peers.

- Performing closing activities and MIS reports for the respective business / functions.

- Working with theother financial professionals in Divisions / Hubs / Countries / Functions to understand and analyze thedrivers of financial performance and identify trends.

- Preparing and analyzing Product / Customer profitability.

- Financial analysis for various what if scenariosand sensitivity analysis and the overall impact to the Divisions.

- Perform Capital investment evaluation using NPV / IRR techniques.

- Preparing allocation cycles andcalculation of Labour hour rates and overhead absorption rate for different business sce-narios.

- Performingcost / benefit analysis and analysis of inventories, NWC.

- Preparing and ana-lyzing ad-hoc reports as perdivisions / functions request.

- Analysis of overhead under / over absorption indicating root cause.

- Supporting preparation of relevantorganization financial reporting, business planning forecasting.

- Supporting forex valuations, hedging,audits Group on special projects.

- Validating accuracy of financial data and business information and reports by performing rec-onciliation
- and review of exception.

- Active participation in business process /project reviews / functions review, assisting in target setting,



strategic planning analyzing performance of portfolio for various segments and presenting financial dashboards for business review.

- Ensur-ing processes and controls within own areaof responsibility are designed and implemented in line with Group and unit requirements.

- Providing training to FPA Analysts and onboarding of new employees.

- Optimize own perfor-mance toincrease productivity by developing automated solutions, eliminating duplications, coordinating informationrequirements.

- Recommend changes of process standards and proce-dures to improve the timelyperformance of process activities

- Identify areas for process / report standardization across different countries, divisions and busi-ness units.

- Ensure processes and controls within own area of responsibility are designed and implemented in line withGroup and unit requirements.

- Maintain proper audit trail and docu-mentation for future tax / internal /external audits and reviews.

Qualifications for the role

- Total 3-5 Year of experience in financial planning and analysis in Manufacturing industry (Man-date) - Budgeting, Forecasting, PL, Variance Analysis.

- Strong analytical and problem-solving skills. Thorough / detail-oriented approach.

- Robust communication skills. Fluent in English.

- Hands on experience in SAP FICO, S/4HANA and COPA modules

- Basic Knowledge of Sales Distribution, Production planning, Projects, Material master modules in SAP

- Experience with MS Office

- Ability to work with diverse teams across different countries.

- Self-motivated with a strong commitment to quality.

📌 Financial Planning & Analysis Analyst (Bengaluru)
🏢 ABB INDIA
📍 Bengaluru