FP&A Analyst

Your role and responsibilities :

This role is contributing to the ABB Business Services entity in Bangalore. Main stakeholders are delivery managers, operations heads, group controllers and local management.

The work model for the role is: hybrid, mandatory 2-3 days per week in office.

You will be mainly accountable for:

• Coordinating with operations team to collate details necessary for charge-out as per the charging model and prepare calculations for invoicing on a month-on-month basis.
• Coordinating with contracts management team to ensure all contracts are in place for all the charge-ins and charge-outs, managing customer master data.
• Ensuring monthly closing of financials by ensuring invoice and accruals booking are in order and validating accuracy of data and reports by performing reconciliations and review of exceptions.
• Maintaining proper audit trail and documentation for future tax/internal/external audits and reviews
• Performing profit center and balance sheet reviews on a periodical basis, preparation of reports including variance & trend analyses, receivables analysis for various local and global reviews with controllers and delivery/ operation leads.
• Support in the preparation of forecasts and annual performance plans
• Liaising with corporate finance and tax teams for closing activities, audits, WHT, transfer pricing, etc.
• Optimizing own performance to increase productivity by developing automated solutions, eliminating duplications and standardization
• Curiosity to learn and apply new tools and technologies made available in the organization

• You are highly skilled in working with SAP- BW, SAC, AFO, Advanced Excel, familiar with Power BI and usage of basic AI
• Qualified Chartered Accountant/Cost Accountant or post-graduate in Finance with 2-4 years of experience in Financial Accounting and Controlling preferably in shared services environment
• You are passionate about contributing to digital transformation and automation projectswithin the area of responsibility
• Strong analytical and problem-solving skills with attention to detail
• Excellent communication and ability to work independently as part of a high-performing team
• Exposure to IN -GAAP and US- GAAP would be preferred.