Financial Planning and Analysis Manager
Finance, Banking & Legal · Banking & Investments · Financial Analysis
In short
Responsibilities
- Performs analyses of business performance versus budget and forecast, and accordingly proposes improvement actions.
- Works with program director, functions and project manager to understand and analyse the drivers of financial performance of the NewGen program and identify trends.
- Prepares financial modelling for various hypotheses and the overall impact to the NewGen program.
- Takes the lead in the benefit calculation of the projects or delivered solutions.
- Supports the preparation of financial reporting, business planning, budgeting, and forecasting for the New Gen program.
- Validates the accuracy of financial data and business information and reports through reconciliations and review of exceptions.
- Provides information to management by gathering and summarizing data, preparing reports, and making presentations of findings, analyses, and recommendations.
- Conducts detailed cost analysis and identifies trends, cost-saving opportunities, and areas for improvement for the assigned function.
- Identifies process inefficiencies and proposes improvements to enhance the accuracy of financial analysis and reporting.
- Optimizes their performance to increase productivity by developing automated solutions, eliminating duplications, and coordinating information requirements.
- Ensures processes and controls within area of responsibility, are designed, and implemented in line with internal policies and regulations.
- Maintains proper audit trail and documentation for internal/external audits and reviews.
Requirements
- 5+ Years of experience in financial planning and analysis analyst with good experience in Budgeting, forecasting and month end closing activities.
- CA/CMA degree.
- Manages relationships with stakeholders in their area of responsibility and ensures alignment.
- Good experience in Performance Management. Risk Management and Internal Controls and Data Analytics.
- Strong communication skills. Fluent in English.
- Hands on experience in SAP FICO, S/4HANA and COPA modules
- Experience with MS Office
Skills
About ABB
We are a technology leader in electrification and automation, enabling a more sustainable and resource-efficient future.
ABB is a technology leader in electrification and automation, enabling a more sustainable and resource-efficient future. The company’s solutions connect engineering know-how and software to optimize how things are manufactured, moved, powered and operated. Building on more than 130 years of excellence, ABB’s ~105,000 employees are committed to driving innovations that accelerate industrial transformation. www.abb.com\nPrivacy notice & house rules: https://social.abb/social-media-information\n\nBefore applying for a job at ABB , please read our Fraud Warning:…
Company
ABBJob Posted
47 minutes ago
Employment Type
Full Time
Work mode
On Site
Experience Level
Senior
Locations
Bangalore, India
Qualification
Applicants
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