Financial Planning & Analysis Analyst

This job is with ABB, an inclusive employer and a member of myGwork – the largest global platform for the LGBTQ+ business community. Please do not contact the recruiter directly.

At ABB, we help industries outrun - leaner and cleaner. Here, progress is an expectation - for you, your team, and the world. As a global market leader, we’ll give you what you need to make it happen. It won’t always be easy, growing takes grit. But at ABB, you’ll never run alone. Run what runs the world.

This Position reports to :

Financial Planning and Analysis Manager

Your responsibilities :

Performing analysis of business performance versus budget, forecast and benchmarking of key performance indicators with external and internal peers

Managing closing activities and MIS reports for the respective business or functions and working with the other financial professionals in divisions or hubs or countries or functions to understand and analyze the drivers of financial performance and identify trends

Preparing and analyzing product or customer profitability and analyzing ad-hoc reports as per divisions or function’s request and analysis of overhead under or over absorption indicating root cause

Preparing of relevant organization financial reporting, business planning and forecasting and supporting forex valuations, hedging, audits, and group on special projects and validating accuracy of financial data, business information, reports by performing reconciliation and review of exceptions

Participating in business process or project reviews or functions review, assisting in target setting, strategic planning and analyzing performance of portfolio for various segments, presenting financial dashboards for business review

Optimizing own performance to increase productivity by developing automated solutions, eliminating duplications, coordinating information requirements

Maintaining proper audit trail and documentation for future tax or internal or external audits and reviews.

Ensuring SOPs are prepared and updated regularly for all activities performed by the team

Your background :

Bachelor or master’s degree in a finance and / or accounting CMA / CA / MBA Finance preferred

Up to 5 years of experience in financial planning and analysis is preferable

Hands on experience in SAP FICO modules preferred SAP Experience with MS Office

Strong communication skills

Ability to work with diverse teams across different countries and strong analytical and problem-solving skill

We value people from different backgrounds. Could this be your story? Apply today or visit www.abb.com to read more about us and learn about the impact of our solutions across the globe.

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