Financial Planning and Analysis AnalystTake your next career step at ABB with a global team that is energizing the transformation of society and industry to achieve a more productive, sustainable future. At ABB, we have the clear goal of driving diversity and inclusion across all dimensions: gender, LGBTQ+, abilities, ethnicity and generations. Together, we are embarking on a journey where each and every one of us, individually and collectively, welcomes and celebrates individual differences.This position reports toELBA FP&A Senior SpecialistYour role and responsibilitiesThe work model for the role is: #LI - Onsite, # LI- Hybrid This role is contributing to the ABB Services in Bangalore. You will be working as FP&A Analyst and will be part of Electrification Business Area for EL Business Area Division. In this role you will be handling, compiling and inspecting data, identifying trends, and highlighting areas for improvement. Through clear communication and strategic recommendations, you will empower outcome to optimize financial performance. Your role : Conducting inspection of business performance versus plan and forecast to assist result-making processes Providing insights into key business drivers, identifying financial trends, preparing inspection for various scenarios and the overall impact to the Functions Performing closing activities (i.e. execute charge outs, process closing entries) and preparing reports for the respective functions Preparing presentations to communicate financial insights to stakeholders and generating ad hoc reports as per functions request. Assisting in the preparation of annual budgets and periodic forecasts combined with cross-functional teams and financial professionals in Divisions, Countries and Functions to gather financial data, inspecting drivers of financial performance, addressing the queries and ensuring accuracy Identifying opportunities for process improvement and performance optimization by developing automated solutions, standardization of reports and coordination of information requirements Ensuring compliance with financial policies and regulations within your areaQualifications for the role
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