Financial Planning & Analysis Analyst - IARE

At ABB, we help industries outrun - leaner and cleaner. Here, progress is an expectation - for you, your team, and the world. As a global market leader, we’ll give you what you need to make it happen. It won’t always be easy, growing takes grit. But at ABB, you’ll never run alone. Run what runs the world.

This Position reports to:

Financial Planning and Analysis Manager





Your Role And Responsibilities

In this role, you will have the opportunity to collect, analyze, and interpret financial data. Each day, you will update budgets and forecasting models and identify trends and problems. You will also showcase your expertise by communicating insights and collaborating with cross-functional teams to drive financial performance and optimize business out-comes.

You will be mainly accountable for:

• Collaborate with the other financial professionals in Divisions / Hubs / Countries / functions to understand on-going accounting practices and adhere to audit compliance and standards. Responsible for end-to-end bottom-up accounting (including monthly/ quarterly closing) for the respective local units pertaining to Real Estate Product Groups. This includes book-keeping, reclassification entries, review of profit and loss account, Operational Free cash flow and Balance Sheet.
• Overseeing commercial execution of all Capex Projects and implements finance control processes with precise quarterly
  
  

Capex projections. Monitoring Fixed Asset Register and timely recording of Capitalization, Transfer and Retirement

including quarterly disclosure.

• Prepare Annual Budgeting including Capital Investments and Occupancy Cost. Supporting the analysis of business performance versus plan and proposing improvement actions.
• Prepare business cases (GMAS) and performing cost - benefit analysis under various scenarios and support decisions. Preparing financial modeling for various hypotheses and analyzing impact to the organization and validating the accuracy.
• Performing benchmarking of key performance indicator indicators (i.e. Operational EBITA, Net Working Capital and Capex Spending). Working with local/ global management team to understand and analyze drivers of financial
  
  

performance and identifying market trends of financial data and business information and reporting through reconciliation and review of exceptions.

• Support preparing management reports including CRIMS – Portfolio Management and Capex Tracker and need based MIS.
• Improve finance engagement across cross function team (example: collaborate local team/ supply chain in Purchase to Payment (P2P) process.)
  
  
  

Qualifications For The Role

• Total 3-5 Years of post qualification experience.
• String experience in Lease Accounting, Accounting, Audit and Accounting standards, Controlling, Commercial Controlling, Budgeting, Forecasting, Variance Analysis.
• You are immersed in Financial Planning and analysis. Possess an enhanced knowledge of SAP.
• Degree in CMA/CA/US CMA/CIMA/ACCA
• Excellent communication skills
  
  

We value people from different backgrounds. Could this be your story? Apply today or visit www.abb.com to read more about us and learn about the impact of our solutions across the globe.

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