Financial Planning and Analysis Manager

4 days left

Mar 09, 2024
Apr 25, 2024
Work Mode
Work from office
Full Time
Organization Type
Financial Planning and Analysis Manager

Take your next career step at ABB with a global team that is energizing the transformation of society and industry to achieve a more productive, sustainable future. At ABB, we have the clear goal of driving diversity and inclusion across all dimensions: gender, LGBTQ+, abilities, ethnicity and generations. Together, we are embarking on a journey where each and every one of us, individually and collectively, welcomes and celebrates individual differences.

You will be working as Financial Planning and Analysis Manager and will be part of Process Automation Business Area for Energy Industries Division based in Bangalore, India. In this role you will be reporting to Global COE Head - Finance and will be responsible for driving reliable and timely analysis of financial results, budget and forecasts by supporting key business partners and other stakeholders at various levels or within the center of expertise, in decision making processes and to drive business goals.

Your responsibilities
  • Recruiting, training and leading a team of financial analysts for your region, nurturing their professional development and skill enhancement
  • Establishing clear roles and responsibilities within the team, fostering a collaborative and high-performance culture
  • Setting performance objectives and key performance indicators (KPIs) for the team to measure and evaluate their contributions
  • Leading the development and management of the Local Division annual budgeting process, working closely with Divisions FP&A Lead to establish financial targets and budgets
  • Driving the Local Division's rolling quarterly forecasts process that consider changes business performance, and emerging opportunities or challenges
  • Performing detailed financial analysis, including variance analysis, trend analysis, and scenario modeling, to provide insights into the Local Divisions financial performance and opportunities for improvement.
  • Creating dashboards and reports to provide real-time visibility into key financial metrics, enabling data-driven decision-making
  • Creating Local Division-level presentations that convey financial information in a clear and understandable manner

Your background
  • Bachelor's or master's degree in a Finance and/or Accounting. CMA/CA/ MBA Finance
  • 8+ years of experience in Controlling and accounting incl. leadership experience of running team size of 3-8
  • Minimum 3 years of managerial experience in Accounting, Finance or Controlling
  • Experience of working in service delivery model environment
  • Proven experience in a similar role, preferably in a global or multinational organization
  • Exceptional analytical and strategic thinking skills
  • Excellent communication and presentation abilities for conveying complex financial data to non-financial stakeholders

More about us

ABB Energy Industries is enabling safe, smart and sustainable projects and operations for businesses across the oil, gas, chemicals, life sciences, power generation and water sectors. Driving integrated solutions that automate, digitalize and electrify industry we connect our people and technology to help our customers adapt and succeed. With over 50 years domain expertise, we continue to innovate and reshape traditional approaches across the energy sector with our technologies designed to improve operational efficiency, reduce risk, reduce energy consumption and waste. We look forward to receiving your application (documents submitted in English are appreciated). If you want to discover more about ABB, take another look at our website. Work model: on site #LI-onsite It has come to our attention that the name of ABB is being used for asking candidates to make payments for job opportunities (interviews, offers). Please be advised that ABB makes no such requests. All our open positions are made available on our career portal for all fitting the criteria to apply. ABB does not charge any fee whatsoever for recruitment process. Please do not make payments to any individuals / entities in connection to recruitment with ABB, even if is claimed that the money is refundable. ABB is not liable for such transactions. For current open positions you can visit our career website and apply. Please refer to detailed recruitment fraud caution notice using the link

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