Financial Planning & Analysis Analyst- PAMA

Overview

Analyze financial performance, forecasts, and reporting for ABB business units.

Key Responsibilities

• financial reporting
• business forecasting
• audit support
• process controls
• data reconciliation
• automation

Tasks

-Supporting preparation of relevant organization financial reporting, business planning & fore-casting, Supporting audits. -Ensure processes and controls within own area of responsibility are implemented in line with Group and unit requirements. -Preparing ad-hoc reports as per business / function’s request. -Performing analysis of business performance versus Plan and forecast. Performing month end closing activities and MIS reports for the respective business / functions. -Identify areas for process / report standardization across different countries, divisions and busi-ness units. -Working with the other financial professionals in Divisions / Hubs / Countries / functions to un-derstand and analyz the drivers of financial performance. Analysis of overhead under / over absorption indicating root cause. Performing cost / -Validating accuracy of financial data and business information and reports by performing rec-onciliation and review of exceptions. Optimize own performance to increase productivity by de-veloping automated solutions, eliminating -Maintain proper audit trail and documentation for future tax / internal / external audits and re-view. Maintain SOPs for all activities performed.

Requirements

• sap fico
• ms office
• finance degree
• cma/ca
• fp&a
• analytical

What You Bring

-Hands on experience in SAP FICO modules preferred. Experience with MS Office -Ability to work with diverse teams across different countries. -Strong communication skills. Fluent in English. -Bachelor’s or master’s degree in a Finance and/or Accounting. CMA/CA/ MBA Finance preferred -2-5 year experience in Financial Planning and Analysis. -Strong analytical and problem-solving skills. Thorough / detail-oriented approach.

People Also Searched For

About Abb

-A global technology leader with a rich history of innovation. -Focuses on electrification, automation, robotics, and digitalization for global industries. -Delivers solutions to improve productivity, energy efficiency, and sustainability. -A key player in sectors like utilities, transportation, manufacturing, and infrastructure. -Notable projects include electrification of rail networks, automation in factories, and energy-efficient grid solutions. -Continues to lead in integrating cutting-edge technologies, combining the digital and physical worlds.

Sector Specialisms