Financial Planning & Analysis Analyst
Finance, Banking & Legal · Banking & Investments · Financial Analysis · Corporate Finance
In short
ABB is seeking a Financial Planning & Analysis Analyst in Bangalore, India, to collect, analyze, and interpret financial data, update budgets and forecasts, and identify trends. The role involves collaborating with cross-functional teams to drive financial performance and optimize business outcomes.
Responsibilities
- Collect, analyze, and interpret financial data.
- Update budgets and forecasts.
- Identify financial trends and problems.
- Communicate financial insights to cross-functional teams and stakeholders.
- Collaborate with financial professionals to understand accounting practices and adhere to audit compliance.
- Responsible for end-to-end bottom-up accounting, including monthly/quarterly closing for respective local units.
- Oversee commercial execution of Capex Projects and implement finance control processes.
- Prepare Annual Budgeting, including Capital Investments and Occupancy Cost.
- Prepare business cases and perform cost-benefit analysis.
- Perform benchmarking of key performance indicators.
- Support preparing management reports.
- Improve finance engagement across cross-functional teams.
- Manage relationships with stakeholders in the area of responsibility.
Requirements
- Total 3-5 Years of post-qualification experience in Financial Planning and analysis.
- Enhanced knowledge of SAP and BI Tools.
- Degree in CMA/CA/US CMA/CIMA/ACCA/MBA.
- Excellent communication skills.
Desired Qualifications
- Those pursuing a degree in the final year / intermediate/awaiting results can also apply.
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