Financial Planning & Analysis Analyst

Employer
Confidential
Location
Bangalore
Posted
Jun 17, 2024
Closes
Jul 01, 2024
Ref
4737030039
Role
Analyst
Level
Staff
Work Mode
Work from office
Hours
Full Time
Organization Type
Corporate
Financial Planning & Analysis Analyst

At ABB, we are dedicated to addressing global challenges. Our core values: care, courage, curiosity, and collaboration - combined with a focus on diversity, inclusion, and equal opportunities - are key drivers in our aim to empower everyone to create sustainable solutions. Write the next chapter of your ABB story.

This is a position with global grade
15
This position reports to
Financial Planning & Analysis Manager
Your role and responsibilities
In this role, you will have the opportunity to collect, analyze, and interpret financial data. Each day, you will update budgets and forecasting models and identify trends and problems. You will also showcase your expertise by communicating insights and collaborating with cross-functional teams to drive financial performance and optimize business outcomes. The work model for the role is: #LI-onsite, #LI-hybrid This role is contributing to the Finance Planning and Analysis Analyst in Bangalore. You will be mainly accountable for: . Supporting the analysis of business performance versus plan and proposing improvement actions. . Performing benchmarking of key performance indicators with industry competitors and similar businesses within ABB. . Working with management team to understand and analyze drivers of financial performance and identifying market trends. . Preparing financial modeling for various hypotheses and analyzing impact to the organization and validating the accuracy of financial data and business information and reporting through reconciliation and review of exceptions. . 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.
Qualifications for the role

  • You are immersed in financial planning and analysis in Finance market
  • Ability to demonstrate your experience in MS Office, analytical skills years of experience 1-3 Yrs
  • Possess an enhanced knowledge of SAP is added advantage.
  • Degree in CMA/ CA/ BCom
  • Excellent communication skills
More about us
We value people from different backgrounds. Apply today for your next career step within ABB and visit www.abb.com to learn about the impact of our solutions across the globe. #MyABBStory

Skills: Sap, Financial Planning, Analysis, Communication, Ms Office

Experience: 1.00-3.00 Years