FP&A Analyst

ABB; Bengaluru; On-site; INR 800,000 - 1,100,000; Full time

Job summary

ABB seeks a Financial Planning & Analysis professional in Bengaluru, India. This hybrid role involves collecting and analyzing financial data, preparing business performance analysis, and collaborating with teams to drive financial performance. The ideal candidate should be detail-oriented, possess CMA or MBA certifications, and have strong analytical skills along with experience in SAP FICO and MS Office. Opportunities for process standardization and optimization will be key components of this position.

Qualifications

• Professional certifications such as CMA or MBA in Finance.
• Strong analytical and financial reporting skills are essential.
• Detail-oriented approach with strong communication skills.
• Fluent in English is required.
• Hands-on experience in SAP FICO modules is preferred.
• Ability to work with diverse teams across different countries.

Responsibilities

• Collect, analyze, and interpret financial data.
• Update budgets and forecasting models daily.
• Perform business performance analysis versus Plan.
• Support audits and validate accuracy of financial data.
• Identify areas for process standardization and optimization.

Skills

Analytical skills

Financial reporting

Communication skills

Detail oriented

Teamwork

Education

CMA or MBA in Finance

Tools

SAP FICO

MS Office

Job description

Position Reports to: Financial Planning & Analysis Manager

Your role and responsibilities (Mandatory)

In this role, you will have the opportunity to collect, analyze, and interpret financial data. Each day, you will update budgets and forecasting models and identify trends and problems. You will also showcase your expertise by communicating insights and collaborating with cross‑functional teams to drive financial performance and optimize business outcomes.

The work model for the role is #Hybrid

This role is contributing to the FP&A- ZC in India- Bangalore Opus.

You will be mainly accountable for:

• Business Analysis
• 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.
• Performing cost / benefit analysis and analysis of inventories, NWC
• Preparing ad-hoc reports as per business / functions 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.

Qualifications for the role

• Professional certifications such as CMA/ MBA (Finance)
• Strong analytical and financial reporting skills
• Thorough / detail oriented approach.
• Strong communication skills. Fluent in English.
• Hands on experience in SAP FICO modules preferred
• Experience with MS Office
• Ability to work with diverse teams across different countries.
• Self‑motivated with a strong commitment to quality