FP&A Specialist – Factory Controlling (Costing Focus)
FP&A Specialist – Factory Controlling (Costing Focus)
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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:
Financial Planning & Analysis ManagerJob Summary:
We are looking for an experienced FP&A Specialist to support factory controlling activities with a strong focus on product costing and cost analysis. This role will work closely with the Local Division Controller and cross-functional teams to ensure accurate product costing variance analysis and reporting that support operational and strategic decision-making at the factory level (Peenya Location). Job will also involve performing monthly closing activities for reporting & financial planning activities like budgeting & forecasting for the business unit.
Main Accountabilities:
Factory Cost Controlling and Analysis
Perform product costing and variance analysis using SAP
Collaborate with manufacturing supply chain and engineering teams to understand cost drivers and ensure accuracy in cost allocations. Monitor standard costs identify deviations from actuals and provide actionable insights. Support inventory valuation and cost of goods sold (COGS) analysis
Financial Planning & Analysis
Support budgeting and forecasting for manufacturing cost elements including material labor and overhead. Prepare financial analyses to assess the impact of operational changes on cost structure and profitability.
Assist in developing and implementing cost-saving initiatives in coordination with plant operations
Management Reporting
Generate and present regular cost center and product-level reports to stakeholders
Ensure accurate and timely reporting of manufacturing KPIs and cost performance metrics
Support accounting & reporting for monthly LBU closing to have accurate reporting
Improvement Initiatives
Drive continuous improvement in cost controlling processes
Support digitalization and automation efforts in cost reporting and factory finance processes
Collaboration & Communication
Serve as a key liaison between finance and operations teams to ensure transparency and alignment. Coordinate with Group FP&A local finance and controlling teams for reporting and compliance purposes
Qualifications:
- Bachelors degree in finance Accounting or related field & professional certification (e.g. CMA CA CIMA) is a plus
- 35 years of experience in factory controlling or manufacturing finance preferably in a global industrial organization
- Strong working knowledge of SAP especially costing-related transactions.
- Experience in standard costing variance analysis and cost optimization
- Proficient in Excel and data visualization/reporting tools (Power BI preferred)
- Strong analytical skills attention to detail and ability to work independently. Excellent communication and cross-functional collaboration skills
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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IC
Employment Type
Full-Time
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