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

  • ABB GROUP

Job Description:

Senior professionals ( > 5 years of work experience)

Tasks
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
Optimization
Optimize own performance to increase productivity by developing automated solutions, eliminating duplications, 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 2 year experience in Financial Planning and Analysis, preferably in a Manufacturing unit

Education

Bachelor degree in Accounting with CMA/ CA

Requirements 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

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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