- 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
- Bachelor or Master's degree in a Finance and/or Accounting. CMA/CA/ MBA Finance preferred
- Minimum 5 year 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
-
Financial Planning
5 days ago
Capgemini Bengaluru, IndiaPreparation of annual budget and monthly rolling forecast · - Variance Analysis · - Manage and track the Key Performance Indicators (KPI's) along with operations and business leaders · - Create and Build dashboards · - Assessment of risks and opportunities associated with the acc ...
-
Financial Planning
4 days ago
Capgemini Bengaluru, India**Job Description**: · - Preparation of annual budget and monthly rolling forecast · - Variance Analysis · - Manage and track the Key Performance Indicators (KPI's) along with operations and business leaders · - Create and Build dashboards · - Assessment of risks and opportunitie ...
-
Financial Planning
5 days ago
Acura solutions Bengaluru, India**Roles and Responsibilities** · Annual operating plan and monthly forecasts through continuous review and analysis of financials, business operations & sales pipeline. · Drive Margin Improvement Initiatives for the Business Unit. · Excellent Presentation and Financial Modelling ...
-
Financial Planning
1 week ago
Blue Ocean Ventures Bengaluru, India**PwC Management Consulting - Financial Planning & Analysis: Job Description** · PwC India is hiring for its FP&A Practice within Management Consulting for Gurgaon, Bangalore and Mumbai locations. Seeking professionals with rich experience (6-10 years) in FP&A process design and ...
-
Financial Planning and Analysis
1 week ago
JPMorgan Chase Bank, N.A. Bengaluru, IndiaYou are a strategic thinker passionate about driving solutions in financial analysis. You have found the right team. · **Global Finance & Business Management ("GF&BM") India **is a combined Line of Business-aligned (LOB-aligned) finance & business support team located in India an ...
-
Financial Planning and Analysis
1 week ago
Spiraea Services Private Limited Bengaluru, IndiaEnsure financial reporting is accurate, timely, relevant and provides direction on a forward-looking basis to support business decisions. · - Perform detailed analysis of financial results against forecasts and prior periods to ascertain root causes of variances and provide suppo ...
-
Financial Planning and Analysis
15 hours ago
JPMorgan Chase Bank, N.A. Bengaluru, IndiaYou are a strategic thinker passionate about driving solutions in financial analysis. You have found the right team. · As the Financial Analysis Professional in our Financial Analysis team, you will spend each day defining, refining and delivering set goals for our firm. · **Job ...
-
Expense Financial Planning
1 week ago
JPMorgan Chase Bank, N.A. Bengaluru, IndiaYou are a strategic thinker passionate about driving solutions in financial analysis. You have found the right team. · Global Finance and Business Management (GF&BM) India was established in September 2002 and currently we have a network of more than 3400+ professionals based out ...
-
Financial Planning and Analysis
3 days ago
AceNet Bengaluru, Karnataka, India**Experience**: 8 to 12 years · **Location**: Bengaluru, Gurgaon, Pune · **Job code**: 100845 · **Posted on**: Feb 21, 2024 · Experience in financial planning and analysis, preferably in a corporate environment or consulting firm. · Strong analytical skills with the ability to in ...
-
Financial Planning and Analysis
6 days ago
JPMorgan Chase Bank, N.A. Bengaluru, IndiaYou are a strategic thinker passionate about driving solutions in financial analysis. You have found the right team. · Financial Planning & Analysis (FP&A) is primarily responsible for leading and coordinating the budgeting and forecasting process, including the short · - and lon ...
-
Financial Planning and Analysis
3 days ago
JPMorgan Chase Bank, N.A. Bengaluru, IndiaYou are a strategic thinker passionate about driving solutions in financial analysis. You have found the right team. · As the Financial Analysis Professional in our Financial Analysis team, you will spend each day defining, refining and delivering set goals for our firm. · **Job ...
-
Financial Planning and Analysis
1 week ago
PERSOLKELLY India Bengaluru, IndiaShould have experience in core FPNA · - Strong financial acumen and **_deep understanding of the linkage amongst the financial statements (Income, Balance Sheet, Cash Flow)_**: · - Comfortable and confident with financial analysis; able to make meaningful relationships with stake ...
-
Financial Planning and Analysis
3 days ago
JPMorgan Chase Bank, N.A. Bengaluru, IndiaYou are a strategic thinker passionate about driving solutions in financial analysis. You have found the right team. · As the Financial Analysis Professional in our Home Lending team, you will spend each day defining, refining and delivering set goals for our firm. · **Job Respon ...
-
Financial Planning and Analysis
15 hours ago
JPMorgan Chase Bank, N.A. Bengaluru, IndiaFinancial Analysis is responsible for partnering across the firm to provide financial and strategic analysis, oversight, and coordination of budgeting and forecasting. Our Financial Planning and Analysis (FP&A) teams are responsible for a wide range of activities including financ ...
-
Financial Planning and Analysis
1 day ago
PeopleLogic Business Solutions Bengaluru, India**Job title** · : Financial Planning and Analysis · ***Experience**: · 3+years · ***Location**: · Bangalore · Responsibility · ***Capital employed**: · Inventory (Inventory aging, Provisioning, Turns, Sludge and recall) · ***Tangible assets Monitoring store wise capex, Ind AS 116 ...
-
Financial Planning and Analysis
1 day ago
JPMorgan Chase Bank, N.A. Bengaluru, IndiaYou are a strategic thinker passionate about driving solutions in financial analysis · **.** You have found the right team. · As the Pricing Professional in our Home Lending Pricing team, you will spend each day defining, refining and delivering set goals for our firm · **Job Res ...
-
Financial Planning Admin
4 days ago
Valenta BPO Bengaluru, IndiaFinancial Planning Admin · FULL TIME | VALENTA AI | INDIA · **Job Information**: · Industry · Financial Services · Current Openings · 1 · Salary · As per market standards · City · Bangalore North · State/Province · Karnataka · Zip/Postal Code · 560024 · **Knowledge & Skills** · - ...
-
Financial Planning and Analysis
1 day ago
JPMorgan Chase Bank, N.A. Bengaluru, IndiaYou are a strategic thinker passionate about driving solutions in financial analysis. You have found the right team. · Our Consumer & Community Banking division serves our Chase customers through a range of financial services, including personal banking, credit cards, mortgages, ...
-
Financial Planning Analysis
4 days ago
Upfield Bengaluru, Karnataka, India**Financial Planning Analysis & Overhead Controller** · Location: Bangalore, India · Hybrid · **About the position** · Upfields Global Finance FP&A team is looking for a FP&A Overheads Controller to join this best-in-class team of professionals. In this role, you will own and lea ...
-
JPMorgan Chase Bank, N.A. Bengaluru, India**Employer Description** · JPMorgan Chase & Co., one of the oldest financial institutions, offers innovative financial solutions to millions of consumers, small businesses and many of the world's most prominent corporate, institutional and government clients under the J.P. Morgan ...
Financial Planning - Bangalore, India - ABB
Description
Financial Planning & Analysis Specialist
Take your next career step at ABB with a global team that is energizing the transformation of society and industry to achieve a more productive, sustainable future.
At ABB, we have the clear goal of driving diversity and inclusion across all dimensions: gender, LGBTQ+, abilities, ethnicity and generations. Together, we are embarking on a journey where each and every one of us, individually and collectively, welcomes and celebrates individual differences.
You will be working as Financial Planning & Analysis Specialist and will be part of Robotics & Discrete Automation Business Area for BA Function Finance Division based in Bangalore, India. In this role you will be reporting to RA Business Area FP&A Services – Lead and will be responsible in providing Financial Planning and Controlling expertise to the organization by compiling and analyzing metrics, identifying trends and problems, communicating information to relevant groups and recommending actions to improve financial performance.
Your responsibilities
Your background
More about us
ABB Robotics & Discrete Automation is a pioneer in robotics, machine automation and digital services, providing innovative solutions for a diverse range of industries, from automotive to electronics to logistics. As one of the world's leading robotics and machine automation suppliers, we have shipped over 500,000 robot solutions. We help our customers of all sizes to increase productivity, flexibility and simplicity and to improve output quality. We support their transition towards the connected and collaborative factory of the future. ABB Robotics & Discrete Automation employs more than 11,000 people at over 100 locations in more than 53 countries.
We look forward to receiving your application (documents submitted in English are appreciated). If you want to discover more about ABB, take another look at our website
It has come to our attention that the name of ABB is being used for asking candidates to make payments for job opportunities (interviews, offers). Please be advised that ABB makes no such requests. All our open positions are made available on our career portal for all fitting the criteria to apply. ABB does not charge any fee whatsoever for recruitment process. Please do not make payments to any individuals / entities in connection to recruitment with ABB, even if is claimed that the money is refundable. ABB is not liable for such transactions. For current open positions you can visit our career website and apply. Please refer to detailed recruitment fraud caution notice using the link
Work model: on site #LI-onsite