Financial Planning and Analysis Analyst Job in Bangalore at ABB Group

ABB is hiring for the role of Financial Planning and Analysis Analyst!

Responsibilities of the Candidate:

• Performing analysis of business performance versus Plan and forecast, including analysis of overhead under/over absorption, cost center analysis, margin analysis and inventories / NWC analysis.
• Performing month end closing activities and MIS reports for respective Division, supported with audit trail and documentation for tax / internal / external audits and reviews.
• Validating accuracy of financial data and business information and reports by performing rec-onciliation and review of exceptions.
• Preparing ad-hoc reports as per business / function’s request which includes requests from Di-visions / Hubs / Countries / functions to understand and analyze the drivers of financial per-formance
• Supporting preparation of relevant organization financial reporting, business planning & fore-casting.
• Optimize own performance to increase productivity by developing automated solutions, elimi-nating duplications, coordinating information requirements. • Identify areas for process / report standardization within local Division, and maintain SOPs for all activities performed.
• Ensure processes and controls within own area of responsibility are implemented in line with Group and Division requirements.

Requirements:

• Bachelor or Master’s degree in a Finance and/or Accounting. CMA/CA preferred
• 1-3 year experience in Financial Planning and Analysis
• Strong analytical and problem solving skills, Thorough / detail oriented approach.
• Strong communication skills.
• Hands on experience in Power BI is a MUST
• Experience with MS Office
• Ability to work with diverse teams across different countries
• Good knowledge of Power BI & Power Query will add value