The ABB invited applications for the post Financial Planning and Analysis Analyst.
Qualification:
Responsibilites:
- Supports analysis of business performance versus budget and forecast and
proposes improvement actions.
- Knowledge of Accounting, allocation, and reporting of functional costs.
- Planning and preparation of Budgets and 5Q Rolling Forecast
- Works with the management team to understand and analyze the drivers of
financial performance and identify trends.
Financial Reporting
- Supports preparation of relevant organization financial reporting, business
planning, budgeting and forecasting.
- Validates accuracy of financial data and business information and reports by
performing reconciliations and review of exceptions.
- Periodic analysis of financial statements and KPI’s such as Cash flow, Balance
sheet, Income statement.
- Process knowledge of back charging, third party accounting, issuing invoices and
tracking payment.
Information and communication
- Provides information to management by assembling and summarizing data,
preparing reports, making presentations of findings, analyses, and
recommendations.
Optimization
- Optimizes own performance to increase productivity by developing automated
solutions, eliminating duplications, coordinating information requirements.
Internal control and documentation
- Performs controls within own area of responsibility as designed.
- Maintains proper audit trail and documentation for future tax/ internal/external
audits and reviews
JOB LOCATION: Bangalore, Karnataka India
For more details and to apply, click here
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