Financial Planning & Analysis Specialist
Financial Planning & Analysis Specialist
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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 ManagerRoles and responsibilities:
Accounting allocation and reporting of functional costs. Accounting - Advising invoice booking creation of month end accruals. Allocation - Local charges & CHGPL charges and adhocs queries from business on the cost. Reporting - ISPBR reporting
Planning and preparation of Budgets and 5Q Rolling Forecast working with the IS manager for planning and preparation of budget Reporting budget and 5Q Rolling Forecast in ISPBR
Monitoring cost by variance analysis of budget v/s forecast
Periodic analysis of Financial statements and KPIs such as Cash flow Balance sheet Income statement. Preparation of 5Q cash flow projection.
Investigating excessive expenses reporting discrepancies and recommending appropriate actions
Review monthly and quarterly budget performance reports ensuring businesses and division operate within allocated budget. Preparing ad-hoc reports as per business / functions request.
Qualifications for the role
Bachelors or masters degree in a Finance or Accounting CMA/CA/ MBA Finance preferred
3-5 years experience in Financial Planning and Analysis
Strong analytical and problem-solving skills.
Hands on experience in SAP modules preferred.
Experience with MS Office
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.
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 and apply.
Please refer to detailed recruitment fraud caution notice using the link Experience:
IC
Employment Type
Full-Time
Key Skills
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