Financial Planning & Analysis Specialist

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, we'll give you what you need to make it happen. It won't always be easy, growing takes grit. But at ABB, you'll never run alone. Run what runs the world.

This Position reports to:

Roles and responsibilities:

Business Analysis
. Perform analysis of business performance versus budget and forecast.
. Perform benchmarking of key performance indicators with external and internal peers.
. Work with the other financial professionals in Divisions / Regions / Countries and functions to understand and analyze the drivers of financial performance and identify trends.
. Prepare financial analysis for various what if scenarios and sensitivity analysis and the overall impact to the business units.
. Analysis of overhead under / over absorption indicating root cause. Preparing and analyzing Product / Customer profitability.
. Calculation of Labor hour rates and overhead absorption rate for different business scenarios.
. Perform cost / benefit analysis, NVP / IRR analysis and payback period for capex initiatives. Analysis of inventories and NWC. Prepare ad-hoc reports as per Business units request

Financial reporting
. Support preparation of relevant organization financial reporting, business planning, budgeting and forecasting. Validate accuracy of financial data and business information and reports by performing reconciliation and review of exceptions

Qualification for the role:

• Candidates holding bachelor's degree in accounting with CMA / CA / ICWA with at least 5 to 8 year experience in Accounting and Finance in a Manufacturing unit with 2+ years of experience in FP&A is preferable.
• Hands-on experience in SAP FICO and COPA modules
• Basic Knowledge of Sales & Distribution, Production planning, Projects, Material master modules in SAP
• Experience with MS Office
• Ability to work with diverse teams across different countries.
• Self-motivated with a strong commitment to quality
• Provide information to management by assembling and summarizing data, preparing reports, presentation of findings and analysis

We value people from different backgrounds. Could this be your story Apply today or visit www.abb.com to read more about us and learn about the impact of our solutions across the globe.

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