Financial Planning & Analysis Analyst

At ABB, we help industries run leaner and cleaner-and every person here makes that happen. You'll be empowered to lead, supported to grow, and proud of the impact we create together. Join us and help run what runs the world.

This Position reports to:

Roles and Responsibilities:
. Performing analysis of business performance versus budget and forecast. Performing bench-marking ofkey performance indicators with external and internal peers.
. Performing closing activities and MIS reports for the respective business / functions. Working with theother financial professionals in Divisions / Hubs / Countries / Functions to understand and analyze thedrivers of financial performance and identify trends.
. Preparing and analyzing Product / Customer profitability. Financial analysis for various what if scenariosand sensitivity analysis and the overall impact to the Divisions.
. Perform Capital investment evaluation using NPV / IRR techniques. Preparing allocation cycles and
calculation of Labour hour rates and overhead absorption rate for different business sce-narios. Performing
cost / benefit analysis and analysis of inventories, NWC. Preparing and ana-lyzing ad-hoc reports as perdivision's / function's request.
. Analysis of overhead under / over absorption indicating root cause. Supporting preparation of relevantorganization financial reporting, business planning & forecasting. Supporting forex valuations, hedging,audits & Group on special projects.
. Validating accuracy of financial data and business information and reports by performing rec-onciliation
and review of exception. Active participation in business process /project reviews / functions review,
assisting in target setting, & strategic planning & analyzing performance of portfolio for various segments
and presenting financial dashboards for business review. Ensur-ing processes and controls within own areaof responsibility are designed and implemented in line with Group and unit requirements.
. Providing training to FP&A Analysts and onboarding of new employees. Optimize own perfor-mance toincrease productivity by developing automated solutions, eliminating duplications, coordinating informationrequirements. Recommend changes of process standards and proce-dures to improve the timelyperformance of process activities
. Identify areas for process / report standardization across different countries, divisions and busi-ness units.
Ensure processes and controls within own area of responsibility are designed and implemented in line withGroup and unit requirements. Maintain proper audit trail and docu-mentation for future tax / internal /external audits and reviews.

Qualifications for the role
. Total 3-5 Year of experience in financial planning and analysis in Manufacturing industry (Man-date) - Budgeting, Forecasting, P&L, Variance Analysis.
. Strong analytical and problem-solving skills. Thorough / detail-oriented approach.
. Strong communication skills. Fluent in English.
. Hands on experience in SAP FICO, S/4HANA and COPA modules

. Basic Knowledge of Sales & Distribution, Production planning, Projects, Material master mod-ules in SAP
. Experience with MS Office . Ability to work with diverse teams across different countries. Self-motivatedwith a strong commitment to quality.

More about us

ABB Finance is a trusted partner to the business and a world-class team who delivers forward-lookinginsights that drive sustainable long-term results and operates with the highest standards. We value people
from different backgrounds. Apply today for your next career step within ABB and visit www.abb.com tolearn about the impact of our solutions across the globe. #MyABBStory It has come to our attention that thename of ABB is being used for asking candidates to make payments for job opportunities (interviews,
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