ABB has invited applications for the post of Financial Planning & Analysis Specialist.
QUALIFICATIONS
- Required qualified Chartered/Cost Accountant with 2 to 5 years of experience in Financial Controlling preferably in a shared services environment
- Good knowledge of USGAAP & INGAAP
- Good communication skills, both verbal and written, quick learner and should be adaptable to a multi-cultural environment
- SAP working knowledge in FICO module is mandatory
RESPONSIBILITIES
- Coordinating with operations team to collate details necessary for charge-out as per the charging
- model and provide inputs for invoicing to various entities
- Coordinating with contracts management team to ensure all contracts are in place for all the charge-in and charge-outs
- Ensuring monthly closing of financials for the functions assigned including cost booking and validating accuracy of financial data, reports by performing reconciliations and review of exceptions
- Maintaining proper audit trail and documentation for future tax/internal/external audits and reviews
- Preparation of periodical forecasts and annual performance plan and performing monthly cost center, profit center and balance sheet reviews, preparation of MIS reports including variance analyses, performance review templates for various local and global reviews with controllers and delivery/operation leads
- Supporting in consolidation of reports, ensure accurate reporting of financials on a monthly basis. Management and maintenance of cost center, profit center master data
- Liaising with corporate finance and tax teams for closing activities, audits, WHT, transfer pricing,
- advance tax, etc.
- Optimizing own performance to increase productivity by developing automated solutions, eliminating duplications and standardization
JOB LOCATION: Bangalore
For more details and to apply, click here
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