The ABB invited applications for the post of Manager – Financial Planning & Analysis Specialist – PAMA
Qualifications
- Bachelor or Master’s degree in a Finance and/or Accounting. CMA/CA/ MBA Finance preferred
- Minimum 5 years of experience in Accounting and Finance with 2+ years of experience in FP&A is preferable
- Strong analytical and problem-solving skills along with thorough / detail oriented approach
- Strong communication skills and fluent in English
- Hands on experience in SAP FICO and COPA modules and basic knowledge of Sales & Distribution, Production planning, Projects, Material master modules in SAP is an advantage
- Experience with MS Office
- Ability to work with diverse teams across different countries and self-motivated with a strong commitment to quality
Responsibilities
- Performing analysis of business performance versus budget and forecast; benchmarking of key performance indicators with external and internal peers. Working on financial analysis for various “what if” scenarios and sensitivity analysis and the overall impact to the Divisions
- Performing 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 and identify trends
- Preparing and analyzing Product / Customer profitability; preparing allocation cycles and calculation of Labor hour rates and overhead absorption rate for different business scenarios.
- Supporting forex valuations, hedging, audits and Group on special projects
- Performing Capital investment evaluation using NPV / IRR techniques and performing cost / benefit analysis and analysis of inventories.
- Recommending changes of process standards and procedures to improve the timely performance of process activities
- Preparing and analyzing ad-hoc reports as per division’s / function’s request.
- Analysis of overhead under / over absorption indicating root cause. Ensuring processes and controls within own area of responsibility are designed and implemented in line with Group and unit requirements
- Supporting preparation of relevant organization financial reporting, business planning & forecasting. Validating accuracy of financial data and business information and reports by performing reconciliation and review of exceptions
- Actively participating in business process /project reviews / functions review, assisting in target setting, & strategic planning & analyzing performance of portfolio for various segments and presenting financial dashboards for business review.
- Optimizing own performance to increase productivity by developing automated solutions, eliminating duplications, coordinating information requirements. Maintaining proper audit trail and documentation for future tax / internal / external audits and reviews. Ensuring SOPs are prepared and updated regularly for all activities performed by the team
JOB LOCATION: Bangalore, India
For more details and to apply, click here
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