Financial Planning & Analysis Analyst

Employer
Confidential
Location
Bangalore
Posted
Jun 17, 2024
Closes
Jun 17, 2024
Ref
4736994875
Role
Analyst
Level
Staff
Work Mode
Work from office
Hours
Full Time
Organization Type
Corporate
This inclusive employer is a member of myGwork - the largest global platform for the LGBTQ+ business community.

Your role and responsibilities

  • Supporting analysis of business performance versus budget and forecast and proposes improvement actions. Performing benchmarking of key performance indicators with external and internal peers
  • Working with the management team to understand and analyze the drivers of financial performance and identify trends. Preparing financial modelling for various “what if” scenarios and the overall impact to organization
  • Supporting preparation of relevant organization financial reporting, business planning, budgeting and forecasting
  • Validating accuracy of financial data and business information and reports by performing reconciliations and review of exceptions.
  • Providing information to management by assembling and summarizing data, preparing reports, making presentations of findings, analyses, and recommendations
  • Optimizing own performance to increase productivity by developing automated solutions, eliminating duplications and coordinating information requirements
  • Performing controls within own area of responsibility as designed. Maintaining proper audit trail and documentation for future tax/ internal/external audits and reviews

Qualifications For The Role

  • Masters in Business Administration or Professionally qualified CMA
  • 1 to 2 years of experience in Accounting and Finance
  • Experience in costing is good to have
  • Hands on experience in SAP FICO is an advantage
  • Experience with MS Office Self-motivated with a strong commitment to quality
  • Ability to work with diverse teams across different countries and self-motivated with a strong commitment to quality

More about us

ABB Motion keeps the world turning, while saving energy every day. Our pioneering drives, motors, generators, traction converters and mechanical power transmission products are driving the low-carbon future for industries, cities, infrastructure and transportation. Through our global presence we are always close to our customers. We help them optimize energy efficiency, improve safety and reliability and achieve precise control of their applications. 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 www.abb.com. 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 https://global.abb/group/en/careers and apply. Please refer to detailed recruitment fraud caution notice using the link https://global.abb/group/en/careers/how-to-apply/fraud-warning Work model: on site

Skills: Sap Fico, Financial Modelling, Accounting, Forecasting, Costing, Ms Office, Budgeting, Business Planning

Experience: 1.00-2.00 Years