Financial Planning and Analysis Analyst

ABB Inc; Bengaluru; On-site; INR 1,400,000 - 2,000,000; Full time

Job summary

ABB Inc. in Bengaluru is seeking a Financial Planning & Analysis Manager to lead performance analysis, budgeting, and forecasting. You will collaborate with divisional teams across countries to drive insights and accuracy in financial reporting and planning.

The role requires 2–5 years in FP&A, strong analytical skills, and proficiency in SAP FICO and MS Office. Fluency in English is essential and collaboration across diverse teams is expected.

Qualifications

• Bachelor or Master’s degree in Finance/Accounting; CMA/MBA Finance preferred.
• 2 to 5 year experience in Financial Planning and Analysis, Budgeting, forecasting, Balance Sheet, Accruals, Financial reports, Profit & Loss.
• Hands on experience in SAP FICO modules preferred
• Strong analytical and problem solving skills.
• Fluent in English; Experience with MS Office
• Ability to work with diverse teams across different countries; Self-motivated with a strong commitment to quality

Responsibilities

• Performing analysis of business performance versus Plan and forecast.
• Performing month end closing activities and MIS reports for the respective business / functions.
• Working with the other financial professionals to understand and analyze the drivers of financial performance.
• Analysis of overhead under / over absorption indicating root cause and cost true up/true down.
• Preparing ad-hoc reports as per business / function’s request and supporting audits.
• Validating accuracy of financial data and reports by reconciliation and review.

Skills

Analytical skills

Problem solving

Communication skills

Cross-cultural collaboration

English fluency

Education

Bachelor or Master’s degree in Finance/Accounting

Tools

SAP FICO

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.

Den här positionen rapporterar till:

Financial Planning & Analysis Manager

Roles and responsibilities

• Performing analysis of business performance versus Plan and forecast.
• Performing month end closing activities and MIS reports for the respective business / functions.
• Working with the other financial professionals in Divisions / Hubs / Countries / functions to understand and analyze the drivers of financial performance.
• Analysis of overhead under / over absorption indicating root cause. (True up/True down of the cost). Performing cost / benefit analysis and analysis of inventories, NWC
• Preparing ad-hoc reports as per business / function’s request. Supporting preparation of relevant organization financial reporting, business planning & forecasting. Supporting audits.
• Validating accuracy of financial data and business information and reports by performing reconciliation and review of exceptions.

• Optimize own performance to increase productivity by developing automated solutions, eliminating duplications, coordinating information requirements. Identify areas for process / report standardization across different countries, divisions and business units.
• Ensure processes and controls within own area of responsibility are implemented in line with Group and unit requirements. Maintain proper audit trail and documentation for future tax / internal / external audits and reviews. Maintain SOPs for all activities performed.

Qualification of the role:

• Bachelor or Master’s degree in a Finance and/or Accounting. CMA/MBA Finance preferred
• 2 to 5 year experience in Financial Planning and Analysis, Budgeting, forecasting, Balance Sheet, Accruals, Financial reports, Profit & Loss.
• Hands on experience in SAP FICO modules preferred
• Strong analytical and problem solving skills.
• Thorough / detail oriented approach.
• Strong communication skills.
• Fluent in English. Experience with MS Office
• Ability to work with diverse teams across different countries. Self-motivated with 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-looking insights that drive sustainable long-term results and operates with the highest standards. We value people from different backgrounds.