Financial Planning & Analysis Specialist

ABB; Singapore; Hybrid; SGD 70,000 - 100,000; Full time

Job summary

A leading company is seeking a Financial Planning & Analysis Specialist to join their team in Singapore. This role involves collecting, analyzing, and interpreting financial data, while collaborating with cross-functional teams to drive financial performance. The ideal candidate will have a strong background in finance, excellent analytical skills, and experience with tools such as SAP FICO and Power BI.

Qualifications

• 3-5 years experience in Financial Planning and Analysis.
• Thorough detail-oriented approach with strong analytical skills.
• Hands-on experience in SAP FICO modules is preferred.

Responsibilities

• Analyzing business performance versus Plan and forecast.
• Preparing ad-hoc reports for business functions.
• Performing month-end closing activities and MIS reports.

Skills

Financial Planning and Analysis

Analytical Skills

Problem Solving

Communication Skills

Data Analysis

Education

Bachelor or Masters degree in Finance and/or Accounting

CMA/CA preferred

Tools

SAP FICO

MS Office

Power BI

Power Query

Job description

Financial Planning & Analysis Specialist

Financial Planning & Analysis SpecialistAt ABB, we are dedicated to addressing global challenges. Our core values: care, courage, curiosity, and collaboration - combined with a focus on diversity, inclusion, and equal opportunities - are key drivers in our aim to empower everyone to create sustainable solutions. Write the next chapter of your ABB story.This position reports toFinancial Planning and Analysis ManagerYour role and responsibilitiesIn 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 finan-cial performance and optimize business outcomes. The work model for the role is: #LI- Hybrid, #LI- Onsite This role is contributing to the ABB Services in Bangalore, India. You will be mainly accountable for: Performing analysis of business performance versus Plan and forecast, including analysis of overhead under/over absorption, cost center analysis, margin analysis and inventories / NWC analysis. Performing month end closing activities and MIS reports for respective Division, supported with audit trail and documentation for tax / internal / external audits and reviews. Validating accuracy of financial data and business information and reports by performing rec-onciliation and review of exceptions. Preparing ad-hoc reports as per business / functions request which includes requests from Di-visions / Hubs / Countries / functions to understand and analyze the drivers of financial per-formance Supporting preparation of relevant organization financial reporting, business planning & fore-casting. Optimize own performance to increase productivity by developing automated solutions, elimi-nating duplications, coordinating information requirements. Identify areas for process / report standardization within local Division, and maintain SOPs for all activities performed. Ensure processes and controls within own area of responsibility are implemented in line with Group and Division requirements.Qualifications for the role Bachelor or Masters degree in a Finance and/or Accounting. CMA/CA preferred 3-5 year experience in Financial Planning and Analysis Strong analytical and problem solving skills, Thorough / detail oriented approach. Strong communication skills. Hands on experience in SAP FICO modules preferred Experience with MS Office Ability to work with diverse teams across different countries Good knowledge of Power BI & Power Query will add valueMore about us,

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