This job is with ABB, an inclusive employer and a member of myGwork – the largest global platform for the LGBTQ business community. Please do not contact the recruiter directly. At ABB, we help industries run leaner and cleaner-and every person here makes that happen. You'll be empowered to lead, supported to grow, and proud of the impact we create together. Join us and help run what runs the world. This Position reports to: Financial Planning & Analysis - Manager Your role and responsibilities In this role, you will have the chance to collect and analyze financial metrics. Each day, you will identify trends and problems and communicate information to relevant groups. You will also showcase your expertise by recommending actions to improve financial performance of the specific factory/manufacturing site. The work model for the role is: Hybrid This role is contributing to the AUMC team in B&R; Division. Main stakeholders are Aviral Jain. You will be mainly accountable for: Performing analyses of business performance versus plan,



closely monitor and analyze the variance versus annual APP and year over year performance, well explain variance and work with business team on driving performance. Preparing financial modelling for various hypotheses and assessing impact to factory with special focus on product / product line profitability and product costing. Drive variance analysis across COGS, overheads, scrap and over/under-absorption. Partner with local controllers and business stakeholders to deliver actionable insights and management presentations. Support end-to-end financial reporting, budgeting, forecasting, and business planning. Validating accuracy of financial data and business information, and reports by performing reconciliations and review of exceptions to provide information to management. Optimize performance and productivity by developing automated solutions, power BI, SAP report, excel with VBA, etc. Ensure processes align with group requirements, mai

📌 Operations Financial Specialist (Karnataka)
🏢 ABB
📍 Karnataka