• ABB - Controlling & Planning Analyst - Financial Planning & Analysis - Electrical Automation Vertical Jobs in Bangalore,India - 23838931

  • ABB

Job Description:

Controlling & Planning Analyst - Electricals / Automation

Controlling & Planning Analyst


Business Analysis

- Perform analysis of business performance versus budget and forecast

- Perform benchmarking of key performance indicators with external and internal peers

- Work with the other financial professionals in Divisions / Regions / Countries and functions to understand and analyze the drivers of financial performance and identify trends

- Prepare financial analysis for various - what if scenarios and sensitivity analysis and the overall impact to the business units

- Analysis of overhead under / over absorption indicating root cause

- Preparing and analysing Product / Customer profitability

- Calculation of Labour hour rates and overhead absorption rate for different business scenarios

- Perform cost / benefit analysis, NVP / IRR analysis and payback period for capex initiatives

- Analysis of inventories and NWC

- Prepare ad-hoc reports as per Business units- request

Financial reporting

- Support preparation of relevant organization financial reporting, business planning, budgeting and forecasting

- Validate accuracy of financial data and business information and reports by performing reconciliation and review of exceptions

Information and communication

- Provide information to management by assembling and summarizing data, preparing reports, presentation of findings and analysis


- Optimize own performance to increase productivity by developing automated solutions, eliminating duplication, coordinating information requirements

- Recommend changes of process standards and procedures to improve the timely performance of process activities

- Identify areas for process / report standardization across different countries, divisions and business units

Internal control and documentation

- Ensure processes and controls within own area of responsibility are designed and implemented in line with Group and unit requirements

- Maintain proper audit trail and documentation for future tax / internal / external audits and reviews

- Prepare SOPs for all activities performed

Knowledge and Skills

- Strong analytical and problem solving skills

- Thorough / detail oriented approach

- Strong communication skills

- Fluent in English

- Hands on experience in SAP FICO and COPA modules

- Basic Knowledge of Sales & Distribution, Production planning, Projects, Material master modules in SAP

- Experience with MS Office

- Ability to work with diverse teams across different countries

- Self-motivated with a strong commitment to quality

Experience Up to 5 year experience in Financial Planning and Analysis, preferably in a Manufacturing unit

Education Bachelor degree in Accounting with CMA/ CA / MBA

Profile Summary:

Employment Type : Full Time
Salary : Not Mentioned
Deadline : 18th Apr 2020

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