Financial Planning & Analysis Analyst- PAMA
At ABB, we are dedicated to addressing global challenges. Our core values: care, courage, curiosity, and collaboration - combined with a focus on diversity, inclusion, and equal opportunities - are key drivers in our aim to empower everyone to create sustainable solutions.
FP&A; CoE Hub Business Area Lead
In this role, you will have the prospect to collect, analyze, and interpret financial data. You will also showcase your expertise by communicating insights and collaborating with cross-functional teams to drive finan-cial performance and optimize business outcomes.
The work model for the role is: Onsite, Hybrid
Performing analysis of business performance versus Plan and forecast. Performing month end closing activities and MIS reports for the respective business / functions.
Working with the other financial professionals in Divisions / Hubs / Countries / functions to un-derstand and analyze the drivers of financial performance. Analysis of overhead under / over absorption indicating root cause. Performing cost / benefit analysis and analysis of inventories, NWC.
Preparing ad-hoc reports as per business / function's request.
Supporting preparation of relevant organization financial reporting, business planning & fore-casting, Supporting audits.
Validating accuracy of financial data and business information and reports by performing rec-onciliation and review of exceptions. Optimize own performance to increase productivity by de-veloping automated solutions, eliminating duplications, coordinating information requirements.
Identify areas for process / report standardization across different countries, divisions and busi-ness units.
Ensure processes and controls within own area of responsibility are implemented in line with Group and unit requirements.
Maintain proper audit trail and documentation for future tax / internal / external audits and re-view. 2-5 year experience in Financial Planning and Analysis.
Bachelor's or master's degree in a Finance and/or Accounting. CMA/CA/ MBA Finance preferred
Fluent in English.
Hands on experience in SAP FICO modules preferred. Experience with MS Office
Self-motivated with a strong commitment to quality
ABB Finance is a trusted partner to the business and a world-class team who delivers forward-looking insights that drive sustainable long-term results and operates with the highest standards.
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📌 Financial Planning & Analysis Analyst - (Hybrid) (Bengaluru)
🏢 ABB
📍 Bengaluru