Financial Planning and Analysis Manager

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

I korthet

Financial Planning and Analysis Manager position at ABB in Bangalore, India. The role involves performing business performance analyses, preparing financial models, supporting financial reporting, and identifying cost-saving opportunities. Requires 5+ years of experience in FP&A, a CA/CMA degree, and hands-on experience with SAP FICO, S/4HANA, and COPA.

Ansvarsområden

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.

Krav

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

Färdigheter

BudgetingForecastingMonth-end closingPerformance ManagementRisk ManagementInternal ControlsData AnalyticsSAP FICOS/4HANACOPAMS Office

#financial planning#analysis#manager

Om 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:…

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