Financial Planning & Analysis Specialist

4 days left

May 13, 2024
May 27, 2024
Work Mode
Work from office
Full Time
Organization Type
Financial Planning & Analysis Specialist

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 & Analysis Specialist and will be part of Robotics & Discrete Automation Business Area for BA Function Finance Division based in Bangalore, India. In this role you will be reporting to RA Business Area FP&A Services - Lead and will be responsible in providing Financial Planning and Analyze expertise to the RAMA organization by compiling and analyzing metrics, identifying trends and problems, communicating information to relevant groups, and recommending actions to improve financial performance. Become a finance business partner and a full member of the RAMA Division controlling team.

Your responsibilities
  • Performing analysis of business performance versus Plan and forecast. Performing month end closing activities and reports for the respective business / functions
  • Working with the other financial professionals in RAMA Divisions functions to understand and analyze the drivers of financial performance. Analysis of overhead under / over absorption indicating root cause
  • Performing cost / benefit analysis and analysis of inventories, NWC and preparing ad-hoc reports as per business / function's request. Supporting preparation of relevant organization financial reporting, business planning & forecasting
  • Supporting audits. Validating accuracy of financial data and business information and reports by performing reconciliation and review of exceptions
  • Optimizing own performance to increase productivity by developing automated solutions, eliminating duplications, coordinating information requirements
  • Identifying areas for process / report standardization across different countries, divisions and reporting units
  • Ensuring processes and controls within own area of responsibility are implemented in line with Group and unit requirements
  • Maintaining proper audit trail and documentation for future tax / internal / external audits and reviews. Maintain SOPs for all activities performed

Your background
  • Master's degree in a Finance and/or Accounting together with CMA/CPA/ MBA Finance
  • Minimum 5 years' experience in Financial Planning and Analysis or other relevant job experience such as Accounting and Reporting. Experience in factory controlling is preferred
  • Strong analytical and problem-solving skills along with thorough / detail oriented approach
  • Hands on experience in MS Office and SAP FICO is preferred
  • Skills in business intelligence tools such as business warehouse or Power BI are added advantage
  • Ability to work with diverse teams across different countries and self-motivated with a strong commitment to quality

More about us

ABB Robotics & Discrete Automation is a pioneer in robotics, machine automation and digital services, providing innovative solutions for a diverse range of industries, from automotive to electronics to logistics. As one of the world's leading robotics and machine automation suppliers, we have shipped over 500,000 robot solutions. We help our customers of all sizes to increase productivity, flexibility and simplicity and to improve output quality. We support their transition towards the connected and collaborative factory of the future. ABB Robotics & Discrete Automation employs more than 11,000 people at over 100 locations in more than 53 countries. 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 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 Work model: on site #LI-onsite