Financial planning & analysis Specialist

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You will be working as Financial planning & analysis Specialist and will be part of Electrification for EL Business area based in Bangalore, India. In this role you will be reporting to the FP&A Services – Lead. You will be responsible in providing Financial Planning and Controlling expertise to the organization by compiling and analyzing metrics, identifying trends and problems, communicating information to relevant groups and recommending actions to improve financial performance.

Your responsibilities

• Accounting, allocation, and reporting of functional costs
• Advising invoice booking , creation of month end accruals
• Allocating - Local charges & CHGPL charges and adhocs queries from business on the cost
• Planning and preparation of Budgets and 5Q Rolling Forecast
• Working with the IS manager for planning and preparation of budget
• Reporting budget and 5Q Rolling Forecast in ISPBR
• Monitoring cost by variance analysis of budget v/s forecast
• Periodic analysis of Financial statements and KPI's such as Cash flow, Balance sheet, In-come statement

Your background

• Bachelor or Master’s degree in a Finance and/or Accounting. CMA/CA/ MBA Finance preferred Minimum 5 year experience in Accounting and Finance with 2+ years of experience in FP&A is preferable Strong analytical and problem-solving skills along with thorough / detail oriented approach
• Strong communication skills and fluent in English
• Hands on experience in SAP FICO and COPA modules and basic knowledge of Sales & Distribution, Production planning, Projects, Material master modules in SAP is an advantage
• Experience with MS Office Ability to work with diverse teams across different countries and self-motivated with a strong commitment to quality

More about us

ABB’s Electrification Global Markets organization is responsible for the go-to-market strategy and generating profitable growth for the Electrification Business Area. Our 10,000 strong commercial team represents the portfolio of all Electrification Business Area Divisions in over 100 countries. Our unmatched domain expertise across key industry verticals and channels combined with our truly global footprint makes us able to deliver extraordinary business results, supporting our customers with solutions which address their current needs, whilst considering the future emerging trends such as Urbanization, Digitalization and Shift to Electricity and Sustainable Energy. It has come to our attention that the name of ABB is being used for asking candidates to make payments for job opportunities (interviews, offers). Please be advised that ABB makes no such requests. All our open positions are made available on our career portal for all fitting the criteria to apply. ABB does not charge any fee whatsoever for recruitment process. Please do not make payments to any individuals / entities in connection to recruitment with ABB, even if is claimed that the money is refundable. ABB is not liable for such transactions. For current open positions you can visit our career website https://global.abb/group/en/careers and apply. Please refer to detailed recruitment fraud caution notice using the link https://global.abb/group/en/careers/how-to-apply/fraud-warning. We look forward to receiving your application (documents submitted in English are appreciated). If you want to discover more about ABB, take another look at our website www.abb.com. Work model: on site #LI-onsite