Financial Planning & Analysis Analyst

Jun 17, 2024
Jul 01, 2024
Work Mode
Work from office
Full Time
Organization Type
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 Analyst and will be part of Finance Services Business Area for Financial Planning & Analysis Services Division based in Bangalore, India. In this role you will be reporting to Financial Planning & Analysis Manager and will be responsible in providing Financial Planning and Controlling expertise to the organization by compiling and analyzing metrics, identifying trends and problems, communicating information to relevant groups and recommending actions to improve financial performance.

Your responsibilities

  • Performing analysis of business performance versus Plan and forecast. Performing month end closing activities and MIS reports for the respective business / functions
  • Working with the other financial professionals in Divisions / Hubs / Countries / 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 / functionâs request. Supporting preparation of relevant organization financial reporting, business planning and 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 and coordinating information requirements
  • Identifying areas for process / report standardization across different countries, divisions and business 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 and SOPs for all activities performed

Your background

  • Bachelorâs or masterâs degree in a Finance and/or Accounting. CMA/CA/ MBA Finance preferred
  • 1 to 4 years of experience in FP&A is preferable
  • Strong analytical and problem-solving skills along with thorough / detail-oriented approach
  • Strong communication skills and fluent in English
  • Hands on experience in SAP FICO is an advantage
  • Ability to work with diverse teams across different countries and self-motivated with a strong commitment to quality

More about us

ABBâs shared services organization delivers operational and expert services in Finance, Human Resources, Information Systems, Legal, Global Travel Services and external Customer Contact Centers. With employees based in five main hubs and front offices, GBS provides mainly Business services to ABB teams across the globe as well as supports with external customer inquiries.

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


Skills: Financial Planning, Sap Fico, Analysis, Sops, Analytical, Accounting, Problem-solving, Communication, Mis Reports, Audits

Experience: 1.00-4.00 Years