Finance Planning & Analysis Analyst

USTBC ABB Installation Products Inc.; Bengaluru; Presencial; INR 900.000 - 1.500.000; Jornada completa

Descripción de la vacante

ABB employs a Financial Planning & Analysis Specialist in Bengaluru to drive cost accounting, allocation, and monthly closings. You will support budgeting, variance analyses, and trend insights, collaborating with the business to ensure accurate P2P postings and aging analyses.

Strong SAP and MS Office skills, plus 1–3 years of FP&A experience, are preferred. The role emphasizes accuracy, proactive problem-solving, and partnership with finance teams to maintain compliant financial processes and

Formación

• Master's degree in Finance or Accounting; CMA (US) / MBA Finance / MCOM preferred.
• 1–3 years of experience in Financial Planning and Analysis.
• Strong analytical and problem-solving skills.
• Hands-on experience in SAP modules preferred.
• Experience with MS Office.

Responsabilidades

• Accounting, allocation, and reporting of functional costs.
• Accounting - Advising invoice booking , creation of month end accruals.
• Management of hosted resources charges.
• Monitoring cost by variance analysis of budget v/s forecast
• Identify deviations, and appropriate action plan such as Actuals Invoicing and reclass.
• Provide inputs to business partnering for forecast/budgeting and trend analysis.
• Po creation in compliance with P2P policies of ABB (i.e.. MDF codes, Correct GL,CC etc.)
• GRIR ageing/Vendor Ageing/customer Ageing analysis.
• Ensure IG is complete and accurate (with no surprises)

Conocimientos

Analytical skills

Educación

Master's degree in Finance or Accounting

CMA (US) / MBA Finance / MCOM preferred

Herramientas

SAP modules

MS Office

Descripción del empleo

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:

Financial Planning & Analysis Specialist

Your role and responsibilities (Mandatory)

• Accounting, allocation, and reporting of functional costs.
• Accounting - Advising invoice booking , creation of month end accruals.
• Management of hosted resources charges.
• Monitoring cost by variance analysis of budget v/s forecast
• Identify deviations, and appropriate action plan such as Actuals Invoicing and reclass.
• Provide inputs to business partnering for forecast/budgeting and trend analysis.
• Po creation in compliance with P2P policies of ABB (i.e.. MDF codes, Correct GL,CC etc.)
• GRIR ageing/Vendor Ageing/customer Ageing analysis.
• Ensure IG is complete and accurate (with no surprises)

Qualifications for the role:

• Master's degree in a Finance or Accounting, CMA (US)/ MBA Finance/MCOM preferred.
• 1-3 years' experience in Financial Planning and Analysis.
• Strong analytical and problem-solving skills.
• Hands on experience in SAP modules preferred.
• Experience with MS Office.

More about us

ABB Finance is a trusted partner to the business and a world-class team who delivers forward-looking insights that drive sustainable long-term results and operates with the highest standards. We value people from different backgrounds.

We welcome people from all backgrounds and experiences.