Financial Planning & Analysis Analyst

Job Description

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 RA Business Area FP&A Services - Lead Roles And Responsibilities Performing analysis of business performance versus Plan and forecast. Performing month end 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. Analysis of overhead under / over absorption indicating root cause. Performing cost / benefit analysis and analysis of inventories, NWC. Preparing ad-hoc reports as per business / function’s request. Supporting preparation of relevant organization financial reporting, business planning & forecasting. Supporting audits. Validating accuracy of financial data and business information and reports by performing reconciliation and review of exceptions. Optimize own performance to increase productivity by developing automated solutions, eliminating duplications, coordinating information requirements. Identify areas for process / report standardization across different countries, divisions and business units. Ensure process es and controls within own area of responsibility are implemented in line with Group and unit requirements. Maintain proper audit trail and documentation for future tax / internal / external audits and reviews. Maintain SOPs for all activities performed. Qualifications For The Role Bachelor or Master’s degree in a Finance and/or Accounting. CMA/CA/ MBA Finance preferred. Up to 2 year experience in Financial Planning and Analysis Strong analytical and problem solving skills. Thorough / detail oriented approach. Strong communication skills. Fluent in English Hands on experience in SAP FICO modules preferred. 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 Robotics & Discrete Automation Business area provides robotics, and machine and factory automation including products, software, solutions and services. Revenues are generated both from direct sales to end users as well as from indirect sales mainly through system integrators and machine builders. 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. #RunWhatRunsTheWorld Fraud Warning: Any genuine offer from ABB will always be preceded by a formal application and interview process. We never ask for money from job applicants. 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. 96824803