The ABB invited applications for the post Financial Planning & Analysis Specialist.
Qualification:
Responsibilites:
- Performing analysis of business performance versus Plan and forecast. Performing month end closing activities and reports for the respective business / functions
- Working with the other financial professionals in RAMA Divisions functions to understand and analyze the drivers of financial performance. Analysis of overhead under / over absorption indicating root cause
- Performing cost / benefit analysis and analysis of inventories, NWC and preparing ad-hoc reports as per business / function’s request. Supporting preparation of relevant organization financial reporting, business planning & forecasting
- Supporting audits. 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 across different countries, divisions and reporting units
- Ensuring processes and controls within own area of responsibility are implemented in line with Group and unit requirements
- Maintaining proper audit trail and documentation for future tax / internal / external audits and reviews. Maintain SOPs for all activities performed
JOB LOCATION: Bangalore, Karnataka, India
For more details and to apply, click here
