Financial Planning and Analysis Manager
Financial Planning and Analysis Manager
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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 well give you what you need to make it happen. It wont always be easy growing takes grit. But at ABB youll never run alone. Run what runs the world.
This Position reports to:
Global Real Estate ControllerIn this role you will have the opportunity to manage a team of financial planning & analysis analysts supporting our local Real Estate teams. You will play a critical role in overseeing financial controlling planning and reporting activities for Real Estate assets and costs across multiple countries and legal entities.
The work model for the role is: hybrid
This role is contributing to the Real Estate FP&A organization in Bangalore India.
You will be mainly accountable for:
- Act as the primary finance contact for the global and local Real Estate finance and business stakeholders of the assigned Business Area.
- Lead coach and develop a team of 8-10 FP&A analysts fostering a culture of ownership accountability and continuous improvement.
- Ensure consistent execution of global policies and best practices within the team ensuring compliance with policies and internal controls.
- Deliver and/or oversee monthly and quarterly close processes related to Real Estate. Ensure accurate cost allocations to business divisions.
- Prepare variance analysis forecast updates and annual plans.
- Provide proactive insights to drive cost efficiency and asset utilization.
- Support in the preparation of business cases for investment approval as well as cost-benefit analysis under various scenarios supporting decision making.
- Work closely with the other Real Estate team leaders and local Real Estate controllers to ensure alignment consistency and knowledge sharing across business areas. Jointly drive standardization and optimization of processes and tools.
- Collaborate on global initiatives and support the development of unified best practices for the global Real Estate finance function.
Qualifications for the role (Mandatory)
- You are highly skilled in Financial Planning & Analysis. You have 7-10 years of experience in FP&A controlling or finance operations preferably in a multinational or shared services environment.
- You have proven leadership experience with the ability to manage and develop a team.
- Degree in Finance Accounting or related field. CPA/CMA or similar are a plus.
- Experience in corporate Real Estate finance is preferred.
- Strong understanding of cost allocations finance processes and financial systems (SAP consolidation reporting tools such as Power BI or similar).
- Excellent communication and stakeholder management skills. You are at ease communicating in English.
More about us (Mandatory)
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We value people from different backgrounds. Could this be your story Apply today or visit to read more about us and learn about the impact of our solutions across the globe.
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Employment Type
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