Financial Planning & Analysis Analyst

Job description

At ABB, we help industries run leaner and cleaner—and every person here makes that happen. You’ll be empowered to lead, supported to grow, and proud of the impact we create together. Join us and help run what runs the world. This Position reports to: FP&A CoE Hub Business Area Lead Roles and responsibilities: 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. Analysis of 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. Supporting audits. Validating accuracy of financial data and business information and reports by performing reconciliation and review of exceptions. Optimize own performance to increase productivity by developing automated solutions, eliminating duplications, coordinating information requirements. Identify areas for process / report standardization across different countries, divisions and business units. Ensure processes and controls within own area of responsibility are implemented in line with Group and unit requirements. Maintain proper audit trail and documentation for future tax / internal / external audits and reviews. Maintain SOPs for all activities performed. Qualifications for the role • Total 2-4 Year of experience in financial planning and analysis in Manufacturing industry (Man-date) • Strong analytical and problem-solving skills. Thorough / detail-oriented approach. • Strong communication skills. Fluent in English. • Hands on experience in SAP FICO, S/4HANA and COPA modules • Basic Knowledge of Sales & Distribution, Production planning, Projects, Material master mod-ules in SAP • Experience with MS Office • Ability to work with diverse teams across different countries. Self-motivated with a strong commitment to quality Building a cleaner, smarter future takes all kinds of minds: the curious, the courageous, and the creative. We welcome people from all backgrounds and experiences. Ready to make an impact? Apply today or visit www.abb.com to learn more about the impact of our solutions across the globe. Recruitment Fraud Warning ABB never asks for payment from job applicants. All genuine job offers follow a formal application and interview process. View current job openings and apply at: https://careers.abb/global/en/home For more information, read our full fraud warning notice at: https://global.abb/group/en/careers/how-to-apply/fraud-warning