• CoE Controlling & Planning Analyst - Replacement Jobs in Bangalore,India

  • ABB GROUP
  • Save Job
  • 4 - 7 Years
  • Posted : above 1 month

Job Description:

Join ABB and work in a team that is dedicated to creating a future where innovative digital technologies allow greater access to cleaner energy

Join ABB and work in a team that is dedicated to creating a future where innovative digital technologies allow greater access to cleaner energy One of the reasons for ABBs success is our rigorous and forward-thinking Finance function With more than 3,600 people in over 100 countries, the integrated Finance organization delivers the insights we need to make successful, long-term business decisions You will be providing Financial Planning and Controlling expertize 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 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
Prepare ad-hoc reports as per Business units request
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
Living ABBs core values of safety and integrity, which means taking responsibility for your own actions while caring for your colleagues, and the business

Your background 4 year experience in Financial Planning and Analysis, preferably in a Manufacturing unit
Hands on experience in SAP FICO and COPA modules
Strong analytical and problem solving skills
Thorough / detail oriented approach
Strong communication skills
Fluent in English

Profile Summary:

Employment Type : Full Time
Eligibility : Any Graduate
Industry : Manufacturing/Industrial
Functional Area : Accounting/Tax/Company Secretary/Audit
Role : Cost Accounting/ ICWA
Salary : As per Industry Standards
Deadline : 16th Mar 2020

Key Skills:

Company Profile:

Company
ABB GROUParfix

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