Financial Planning & Analysis Specialist

USTBC ABB Installation Products Inc.; Bengaluru; On-site; INR 1,200,000 - 2,400,000; Full time

Job summary

ABB Finance is seeking a FP&A Manager to partner with IS business areas, lead planning cycles, and deliver actionable insights using Power BI and Excel. This role reports to the Financial Planning & Analysis Manager and collaborates with global stakeholders in a matrix organization.

You will drive governance, data quality, and automation of reporting, while delivering accurate budgeting packs and dashboards.

Qualifications

• Minimum 5 years of experience in Accounting, Finance and Controlling, Budgeting, Forecasting, Month End closing.
• CA/CMA/CS/master's degree in finance and accounting or business administration
• Proven experience in financial planning, analysis, and IS/IT controlling roles.
• Strong proficiency in Power BI (dashboards, DAX, data modeling) & strong MS office skills

Responsibilities

• Act as the key finance partner for assigned IS Business Areas and Divisions, supporting strategic and operational decisionmaking.
• Provide financial insights and analytics to Local Country IS Managers, BA CIOs, IS Controllers, and divisional stakeholders through reviews and regular business meetings.
• Lead the financial planning cycles including APP and 5Q Rolling Forecast, ensuring alignment across IS teams, EICOS, and operations.
• Analyze financial performance and variances using Power BI and advanced Excel models, delivering datadriven recommendations.
• Prepare accurate financial reports, budgeting packs, and planning documents, ensuring clarity and consistency across stakeholders.
• Develop and maintain automated dashboards and reporting solutions in Power BI, leveraging DAX and strong data modeling skills.
• Drive process excellence and continuous improvement, including standardization, automation, and enhancement of reporting templates and tools.
• Ensure governance, compliance, and data quality, maintaining SOPs and monitoring adherence to SLAs, KPIs, and financial controls.

Skills

Power BI

DAX

Data modeling

MS Office

Financial analysis

Communication

Education

CA/CMA/CS/master's degree in finance and accounting or business administration

Job description

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 Manager

Roles and Responsibilities

• Act as the key finance partner for assigned IS Business Areas and Divisions, supporting strategic and operational decisionmaking.
• Provide financial insights and analytics to Local Country IS Managers, BA CIOs, IS Controllers, and divisional stakeholders through reviews and regular business meetings.
• Lead the financial planning cycles including APP and 5Q Rolling Forecast, ensuring alignment across IS teams, EICOS, and operations.
• Analyze financial performance and variances using Power BI and advanced Excel models, delivering datadriven recommendations.
• Prepare accurate financial reports, budgeting packs, and planning documents, ensuring clarity and consistency across stakeholders.
• Develop and maintain automated dashboards and reporting solutions in Power BI, leveraging DAX and strong data modeling skills.
• Drive process excellence and continuous improvement, including standardization, automation, and enhancement of reporting templates and tools.
• Ensure governance, compliance, and data quality, maintaining SOPs and monitoring adherence to SLAs, KPIs, and financial controls.

Qualifications for the role

• Minimum 5 years of experience in Accounting, Finance and Controlling, Budgeting, Forecasting, Month End closing. Experience of working in service delivery model environment.
• CA/CMA/CS/master's degree in finance and accounting or business administration
• Proven experience in financial planning, analysis, and IS/IT controlling roles .
• Strong proficiency in Power BI (dashboards, DAX, data modeling) & strong MS office skills
• Experience working with global stakeholders in a matrixed organization.
• High attention to detail, strong analytical mindset, and ability to translate data into insights.
• Continuous improvement mindset with focus on process optimization and standardization.
• Strong communication and collaboration skills.

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.

Building a cleaner, smarter future takes all kinds of minds: the curious, the courageous, and the creative. We welcome people from all backgrounds and experiences.