Financial Planning And Analysis Specialist

At ABB, we help industries run leaner and cleaner—and every person here makes that happen. You’ll be empowered to lead, supported to grow, and proud of the impact we create together. Join us and help run what runs the world.

This Position reports to:

Financial Planning & Analysis Team Lead





Your Role And Responsibilities

• Performing analysis of business performance versus budget and forecast.
• Performing benchmarking of key performance indicators with external and internal peers.
• Performing 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 and identify trends.
• Preparing allocation cycles and calculation of Labour hour rates and overhead absorption rate for different business scenarios.
• Performing cost / benefit analysis and analysis of inventories, NWC
  
  

calculation of Labour hour rates and overhead absorption rate for different business scenarios.

• Performing cost / benefit analysis and analysis of inventories, NWC
• Preparing and analyzing ad-hoc reports as per division’s / function’s request.
• Analysis of overhead under / over absorption indicating root cause.
  
  
  

Qualifications For The Role

• Experience required – 3-7 Yrs
• Flexible with shifts - 12PM - 9PM and 10:30 AM- 7:30 PM
  
  

Experience in Power BI, Power Apps, Budgeting, forecasting, MIS reporting.

• Strong analytical and problem-solving skills. Experience with MS Office
• Degree – CMA/ MBA Finance
• Thorough / detail oriented approach.
• Strong communication skills.
• Hands on experience in SAP FICO and COPA modules
  
  

Building a cleaner, smarter future takes all kinds of minds: the curious, the courageous, and the creative. We welcome people from all backgrounds and experiences.

Ready to make an impact? Apply today or visit www.abb.com to learn more about the impact of our solutions across the globe.

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