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FP&A Analysis Analyst
ABB Business Services Private Limited —Bengaluru, Karnataka
- Online application
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Team Lead – Accounts Payable
ABB Business Services Private Limited —Bengaluru, Karnataka
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Quality & OpEx Specialist
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HR Operations Team Lead - Compensation and Benefits
ABB Business Services Private Limited —Bengaluru, Karnataka
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Project Engineer
ABB Global Industries and Services Private Limited —Bengaluru, Karnataka
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- Bachelor's degree
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FP&A Analysis Analyst

ABB Business Services Private Limited -
Bengaluru, Karnataka

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Job details

Full-time
2 days ago

Qualifications

Financial planning
SAP
English
Microsoft Office
Analysis skills
SAP Finance & Controlling
Production planning
SAP S/4HANA
Manufacturing
Communication skills

Full job description

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:

FP&A CoE Hub Business Area Lead

Roles and Responsibilities:

Performing analysis of business performance versus budget and forecast. Performing bench-marking 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 and analyzing Product / Customer profitability. Financial analysis for various “what if” scenarios and sensitivity analysis and the overall impact to the Divisions.
Perform Capital investment evaluation using NPV / IRR techniques. Preparing allocation cycles and

calculation of Labour hour rates and overhead absorption rate for different business sce-narios. Performing
cost / benefit analysis and analysis of inventories, NWC. Preparing and ana-lyzing ad-hoc reports as per division’s / function’s request.

Analysis of overhead under / over absorption indicating root cause. Supporting preparation of relevant organization financial reporting, business planning & forecasting. Supporting forex valuations, hedging, audits & Group on special projects.
Validating accuracy of financial data and business information and reports by performing rec-onciliation

and review of exception. Active participation in business process /project reviews / functions review,
assisting in target setting, & strategic planning & analyzing performance of portfolio for various segments
and presenting financial dashboards for business review. Ensur-ing processes and controls within own area of responsibility are designed and implemented in line with Group and unit requirements.

Providing training to FP&A Analysts and onboarding of new employees. Optimize own perfor-mance to increase productivity by developing automated solutions, eliminating duplications, coordinating information requirements. Recommend changes of process standards and proce-dures to improve the timely performance of process activities
Identify areas for process / report standardization across different countries, divisions and busi-ness units.

Ensure processes and controls within own area of responsibility are designed and implemented in line with Group and unit requirements. Maintain proper audit trail and docu-mentation for future tax / internal / external audits and reviews.

Qualifications for the role

Total 3-5 Year of experience in financial planning and analysis in Manufacturing industry (Man-date) - Budgeting, Forecasting, P&L, Variance Analysis.
Strong analytical and problem-solving skills. Thorough / detail-oriented approach.
Strong communication skills. Fluent in English.
Hands on experience in SAP FICO, S/4HANA and COPA modules

Basic Knowledge of Sales & Distribution, Production planning, Projects, Material master mod-ules in SAP

• Experience with MS Office • Ability to work with diverse teams across different countries. Self-motivated with a strong commitment to quality.

More about us

ABB Finance is a trusted partner to the business and a world-class team who delivers forward-looking insights that drive sustainable long-term results and operates with the highest standards. We value people
from different backgrounds. Apply today for your next career step within ABB and visit www.abb.com to learn about the impact of our solutions across the globe. #MyABBStory It has come to our attention that the name of ABB is being used for asking candidates to make payments for job opportunities (interviews,
offers). Please be advised that ABB makes no such requests. All our open positions are made available on our career portal for all fitting the criteria to apply. ABB does not charge any fee whatsoever for recruitment process. Please do not make payments to any individuals / entities in connection to recruitment with ABB, even if is claimed that the money is refundable. ABB is not liable for such transactions. Location Division Publication Start Date For current open positions you can visit our career website https://global.abb/group/en/careers and apply. Please refer to detailed recruitment fraud caution notice using the link https://global.abb/group/en/careers/how-to-apply/fraud-warning

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.

Recruitment Fraud Warning

ABB never asks for payment from job applicants. All genuine job offers follow a formal application and interview process.

View current job openings and apply at: https://careers.abb/global/en/home

For more information, read our full fraud warning notice at: https://global.abb/group/en/careers/how-to-apply/fraud-warning

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payment work from home no experience jobs in bengaluru karnataka

FP&A Analysis Analyst

Team Lead – Accounts Payable

Quality & OpEx Specialist

HR Operations Team Lead - Compensation and Benefits

Project Engineer

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