FP&A Analyst
Finance, Banking & Legal · Banking & Investments · Financial Analysis · Corporate Finance
In short
Responsibilities
- Perform analysis of business performance versus Plan and forecast.
- Conduct month-end closing activities and generate MIS reports.
- Analyze drivers of financial performance with other financial professionals.
- Analyze overhead under/over absorption, indicating root cause (True up/True down of cost).
- Perform cost/benefit analysis and analysis of inventories, NWC.
- Prepare ad-hoc reports as per business/function requests.
- Support preparation of financial reporting, business planning & forecasting.
- Support audits.
- Validate accuracy of financial data and business information through reconciliation and exception review.
- Optimize performance by developing automated solutions, eliminating duplications, and coordinating information requirements.
- Identify areas for process/report standardization across countries, divisions, and business units.
- Ensure processes and controls are implemented in line with Group and unit requirements.
- Maintain proper audit trail and documentation for future audits and reviews.
- Maintain SOPs for all activities performed.
Requirements
- Bachelor or Master’s degree in Finance and/or Accounting.
- Up to 4 years of experience in Financial Planning and Analysis.
- Hands-on experience in SAP FICO modules preferred.
- Strong analytical and problem-solving skills.
- Thorough/detail-oriented approach.
- Strong communication skills.
- Fluent in English.
- Experience with MS Office.
- Ability to work with diverse teams across different countries.
- Self-motivated with a strong commitment to quality.
Desired Qualifications
- CMA/MBA Finance preferred.
Benefits
- Opportunity to help industries run leaner and cleaner.
- Empowerment to lead and support for growth.
- Opportunity to be proud of the impact created together.
- Join a team that helps run the world.
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
3 weeks ago
Employment Type
Full Time
Work mode
On Site
Experience Level
Mid-Senior
Locations
Bangalore, India
Qualification
Applicants
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