Financial Planning & Analysis Analyst

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
Performing closing activities and MIS reports for the respective business / functions.
Validating accuracy of financial data and business information and reports for the respective country/division.
Forecasting & Variance Analysis: Supporting preparation of relevant organization financial reporting, business planning & forecasting. Performing analysis of business performance versus budget and forecast.
Data Quality: Deliver business reports and KPI analysis ensuring reliability and consistency.
Stakeholder Management: Working with financial professionals in Countries / Functions to understand and analyze the drivers of financial performance and identify trends. Preparing and analyzing ad-hoc reports as per division’s / function’s request.
Continuous Improvement: Optimize own performance to increase productivity by developing automated solutions, eliminating duplications, coordinating information requirements. Recommend changes of process standards and procedures to improve the timely performance of process activities.
Documentation & Governance: Maintain proper audit trail and documentation within own area of responsibility for audits and reviews. Ensure SOPs are prepared and updated regularly for all activities performed.
Qualifications For The Role
Bachelor or Master’s degree in a Finance and/or Accounting. CA/CMA/ MBA Finance preferred
2 to 5 years of experience in Accounting and Finance with 2+ years of experience in FP&A is must to have, 2+ years of experience in Budgeting, Forecasting, Variance Analysis and Month end closing activities.
Strong analytical and problem-solving skills with an eye for details. Strong communication skills, fluent in English.
Hands-on experience in SAP FICO, PS and COPA modules
Experience with MS Office. Advanced skills in Microsoft Excel and PowerPoint
Ability to work with diverse teams across different countries.
Self-motivated with a strong commitment to timeliness and accuracy
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. Apply today for your next career step within ABB and visit www.abb.com to learn about the impact of our solutions across the globe. #MyABBStory It has come to our attention that the name of ABB is being used for asking candidates to make payments for job opportunities (interviews, offers). Please be advised that ABB makes no such requests. 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. Please do not make payments to any individuals / entities in connection to recruitment with ABB, even if is claimed that the money is refundable. ABB is not liable for such transactions. Location Division Publication Start Date For current open positions you can visit our career website https://global.abb/group/en/careers and apply. Please refer to detailed recruitment fraud caution notice using the link https://global.abb/group/en/careers/how-to-apply/fraud-warning
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.
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.
Ready to make an impact? Apply today or visit www.abb.com to learn more about the impact of our solutions across the globe.
Recruitment Fraud Warning
ABB never asks for payment from job applicants. All genuine job offers follow a formal application and interview process.
View current job openings and apply at: https://careers.abb/global/en/home
For more information, read our full fraud warning notice at: https://global.abb/group/en/careers/how-to-apply/fraud-warning

Work arrangement
No