Financial Planning & Analysis Analyst
ABB
- Bangalore, Karnataka
- Permanent
- Full-time
- Performing analysis of business performance versus Plan and forecast. Performing month end closing activities and MIS reports for the Division
- Working with the other financial professionals in Divisions / Hubs / Countries / functions to understand and analyze the drivers of financial performance. Preparing ad-hoc reports as per Division / function’s request
- Supporting preparation of relevant functions for financial reporting, business planning & forecasting. Optimizing own performance to increase productivity by developing automated solutions, eliminating duplications, coordinating information requirements
- Validating accuracy of financial data and business information and reports by performing reconciliation and review of exceptions
- 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
- Validating accuracy of financial data and business information and reports by performing reconciliation and review of exceptions
- Ensure processes and controls within own area of responsibility are implemented in line with Group and unit requirements. Maintain SOPs for all activities performed
- Bachelor or Master’s degree in a Finance and/or Accounting. CMA/CA/ MBA Finance preferred
- Minimum 1 to 3 years of experience in Financial Planning and Analysis
- 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 modules preferred
- Ability to work with diverse teams across different countries and self-motivated with a strong commitment to quality