Financial Planning & Analysis Analyst

Finans, bank och juridik · Bank och investeringar · Finansiell analys · Företagsfinansiering

I korthet

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.

Ansvarsområden

  • 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.

Krav

  • 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.

Önskade kvalifikationer

  • Those pursuing a degree in the final year / intermediate/awaiting results can also apply.
#finance#planning#analysis#financial data#budgets#forecasts#SAP#BI Tools#CMA#CA#ACCA#MBA
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Företag

ABB

Publicerade jobb

för 2 veckor sedan

Anställningstyp

Heltid

Arbetsform

På plats

Erfarenhetsnivå

Mellannivå

Platser

Bangalore, India

Kvalifikation

Masterexamen, Grundnivå, Yrkeshögskola

Sökande

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