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 specialists 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 recent employees.
Optimize own perfor-mance toincrease productivity by developing automated solutions, eliminating duplications, coordinat

📌 Financial Planning Bengaluru
🏢 ABB India
📍 Bengaluru