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Financial Planning & Analysis Specialist

Financial Planning & Analysis Specialist

ABB

3 - 5 years

10 - 14 Lacs

bengaluru

Posted:16 hours ago| Platform:

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Skills Required

power bi power query sap fico financial planning financial planning and analysis tds forecasting variance analysis vlookup auditing accounting business planning budgeting sap fico module mis tally erp financial reporting tally taxation finance

Work Mode

Work from Office

Job Type

Full Time

Job Description

This Position reports to: Financial Planning and Analysis Manager

Your role and responsibilities
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 / functions 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.

Qualifications for the role
Bachelor or Masters degree in a Finance and/or Accounting. CMA/CA preferred 3-5 year experience in Financial Planning and Analysis Strong analytical and problem solving skills, Thorough / detail oriented approach. Strong communication skills. Hands on experience in SAP FICO modules preferred. Experience with MS Office Ability to work with diverse teams across different countries. Good knowledge of Power BI & Power Query will add value

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Financial Planning & Analysis Specialist