Financial Planning and Analysis Manager

Overview

ABB is seeking a Financial Planning and Analysis Manager to support the NewGen program through performance analysis, financial modelling, reporting, and cost control, reporting to the FP&A CoE Hub Business Area Lead.

What you'll do

• Perform analyses of business performance versus budget and forecast, and propose improvement actions.
• Work with the program director, functions and project manager to analyse the drivers of financial performance of the NewGen program and identify trends.
• Prepare financial modelling for various hypotheses and their overall impact on the NewGen program.
• Lead the benefit calculation of projects or delivered solutions.
• Support financial reporting, business planning, budgeting, and forecasting for the NewGen program.
• Validate the accuracy of financial data and business information through reconciliations and review of exceptions.
• Provide information to management by gathering and summarizing data, preparing reports, and making presentations of findings, analyses, and recommendations.
• Conduct detailed cost analysis and identify trends, cost-saving opportunities, and areas for improvement for the assigned function.
• Identify process inefficiencies and propose improvements to enhance the accuracy of financial analysis and reporting.
• Optimize performance and productivity by developing automated solutions, eliminating duplications, and coordinating information requirements.
• Ensure processes and controls within the area of responsibility are designed and implemented in line with internal policies and regulations.
• Maintain proper audit trail and documentation for internal and external audits and reviews.

What you'll need

• 5+ years of experience as a financial planning and analysis analyst with good experience in budgeting, forecasting and month-end closing activities.
• CA/CMA degree.
• Good experience in performance management, risk management and internal controls, and data analytics.
• Manages relationships with stakeholders in their area of responsibility and ensures alignment.
• Strong communication skills.
• Fluent in English.
• Hands-on experience in SAP FICO, S/4HANA and COPA modules.
• Experience with MS Office.

Details

• Location: Bangalore, Karnataka, India.