Financial Planning and Analysis Manager

ABB; Bengaluru; On-site; INR 1,200,000 - 1,800,000; Full time

Job summary

ABB Inc in Bengaluru seeks an experienced FP&A professional to lead budgeting, forecasting, and month-end close for the NewGen program. You will build financial models, analyze drivers of performance, and prepare reports for senior management, identifying cost-saving opportunities and process improvements. Strong SAP FICO, S/4HANA, COPA and MS Office skills are essential.

Fluency in English required. You will report to the FP&A CoE Hub Business Area Lead and collaborate with program directors

Qualifications

• 5+ years of FP&A experience with budgeting, forecasting, and month-end closing.
• CA/CMA degree.
• Stakeholder management & data analytics.
• Fluent in English.
• Experience with SAP FICO, S/4HANA and COPA.
• MS Office proficiency.

Responsibilities

• Performs analyses of business performance versus budget and forecast and identifies improvement actions.
• Prepares financial modelling and leads benefit calculations for projects.
• Supports financial reporting, planning, budgeting, and forecasting for programs.
• Provides management with summarized data, reports and presentations.
• Conducts cost analysis and identifies trends and cost-saving opportunities.
• Develops automated solutions to increase productivity and ensures controls and audit trails.

Skills

Budgeting

Forecasting

Month end closing

Data analytics

Stakeholder management

English fluency

Communication skills

Education

CA/CMA degree

Tools

SAP FICO

S/4HANA

COPA

MS Office

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:

FP&A CoE Hub Business Area Lead

Roles and Responsibilities:

• Performs analyses of business performance versus budget and forecast, and accordingly proposes improvement actions. Works with program director, functions and project manager to understand and analyse the drivers of financial performance of the NewGen program and identify trends.
• Prepares financial modelling for various hypotheses and the overall impact to the NewGen program. Takes the lead in the benefit calculation of the projects or delivered solutions.
• Supports the preparation of financial reporting, business planning, budgeting, and forecasting for the New Gen program. Validates the accuracy of financial data and business information and reports through reconciliations and review of exceptions.
• Provides information to management by gathering and summarizing data, preparing reports, and making presentations of findings, analyses, and recommendations.
• Conducts detailed cost analysis and identifies trends, cost-saving opportunities, and areas for improvement for the assigned function. Identifies process inefficiencies and proposes improvements to enhance the accuracy of financial analysis and reporting.
• Optimizes their performance to increase productivity by developing automated solutions, eliminating duplications, and coordinating information requirements.
• Ensures processes and controls within area of responsibility, are designed, and implemented in line with internal policies and regulations. Maintains proper audit trail and documentation for internal/external audits and reviews.

Qualifications for the role (Mandatory)

• 5+ Years of experience in financial planning and analysis analyst with good experience in Budgeting, forecasting and month end closing activities.
• Education - CA/CMA degree.
• Manages relationships with stakeholders in their area of responsibility and ensures alignment.
• Should have good experience in Performance Management. Risk Management and Internal Controls and Data Analytics.
• Strong communication skills. Fluent in English.
• Hands on experience in SAP FICO, S/4HANA and COPA modules
• 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.

All our open positions are made available on our career portal for all fitting the criteria to apply. ABB does not charge any fee whatsoever for recruitment process.

ABB Group | Helping industries outrun - leaner and cleaner | ABB

Global technology leader in electrification and automation. ABB helps industries run at high performance, while becoming more efficient, productive and sustainable.

Vi värdesätter människor med olika bakgrund. Kanske blir det här din berättelse?