Financial Planning And Analysis Analyst

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 & Analysis Manager




Roles and Responsibilities

• Performing closing activities and MIS reports for the respective business / functions.
• Validating accuracy of financial data and business information and reports for the respective country/division.
• Forecasting & Variance Analysis: Supporting preparation of relevant organization financial reporting, business planning & forecasting. Performing analysis of
  
  

business performance versus budget and forecast.

• Data Quality: Deliver business reports and KPI analysis ensuring reliability and consistency.
• Stakeholder Management: Working with financial professionals in Countries / Functions to understand and analyze the drivers of financial performance and
  
  

identify trends. Preparing and analyzing ad-hoc reports as per division’s / function’s request.

• Continuous Improvement: Optimize own performance to increase productivity by developing automated solutions, eliminating duplications, coordinating
  
  

information requirements. Recommend changes of process standards and procedures to improve the timely performance of process activities.

• Documentation & Governance: Maintain proper audit trail and documentation within own area of responsibility for audits and reviews. Ensure SOPs are
  
  

prepared and updated regularly for all activities performed.


Qualifications For The Role

• Bachelor or Master’s degree in a Finance and/or Accounting. CA/CMA/ MBA Finance preferred Bachelor or Master’s degree in a Finance and/or Accounting. CA/CMA/ MBA Finance preferred
• Strong analytical and problem-solving skills with an eye for details.
• Strong communication skills, fluent in English.
• Hands-on experience in SAP FICO, PS and COPA modules
• Experience with MS Office. Advanced skills in Microsoft Excel and PowerPoint
• Ability to work with diverse teams across different countries.
• Self-motivated with a strong commitment to timeliness and accuracy
• Up-to 4 years of experience in Accounting and Finance with 2+ years of experience in FP&A is preferable.
  
  

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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