The ABB invited applications for the post Financial Planning & Analysis (COE) – Analyst.
Qualification:
Responsibilites:
- 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.
- Analyzing overhead under / over absorption indicating root cause.
- Performing cost / benefit analysis and analysis of inventories, NWC
- Preparing ad-hoc reports as per business / function’s request.
- Supporting preparation of relevant organization financial reporting, business planning & forecasting.
- Performing SOX controls as part of monthly/quarterly activity
- Supporting in project controlling activities for PR+ upload
- Validating accuracy of financial data and business information and reports by performing reconciliation and review of exceptions.
- Optimizing own performance to increase productivity by developing automated solutions, eliminating duplications, coordinating information requirements.
- Identifying areas for process / report standardization for the country/business unit/division
- Ensuring processes and controls within own area of responsibility are implemented in line with Group and unit requirements.
JOB LOCATION: Bangalore, Karnataka, India
For more details and to apply, click here
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