This position reports to
Financial Planning & Analysis Manager
Your role and responsibilitiesIn 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 finan-cial performance and optimize business outcomes.The work model for the role is: #LI- Hybrid, #LI- OnsiteThis role is contributing to the ABB Services in Bangalore. You will be mainly accountable for:• Supports analysis of business performance versus budget and forecast and proposes improvement actions. Performs benchmarking of key performance indicators with external and internal peers. • Works with the management team to understand and analyze the drivers of financial performance and identify trends. • Prepares financial modelling for various “what if” scenarios and the overall impact to organization. Financial Reporting. Supports preparation of relevant organization financial reporting, business plan-ning, budgeting and forecasting. • Validates accuracy of financial data and business information and reports by performing reconcilia-tions and review of exceptions. Information and communication • Provides information to management by assembling and summarizing data, preparing reports, mak-ing presentations of findings, analyses, and recommendations. Optimization • Optimizes own performance to increase productivity by developing automated solutions, eliminating duplications, coordinating information requirements. Internal control and documentation • Performs controls within own area of responsibility as designed. • Maintains proper audit trail and documentation for future tax/ internal/external audits and reviews
Qualifications for the role\t2-5 year experience in Financial Planning and Analysis.\tBachelor’s or master’s degree in a Finance and/or Accounting. CMA/CA/ MBA Finance preferred\tStrong analytical and problem-solving skills. Thorough / detail-oriented approach.\tStrong communication skills. Fluent in English.\tHands on experience in SAP FICO modules preferred. Experience with MS Office\tAbility to work with diverse teams across different countries.\tSelf-motivated with a strong commitment to quality
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