Financial Planning and Analysis SpecialistAt ABB, we are dedicated to addressing global challenges. Our core values: care, courage, curiosity, and collaboration - combined with a focus on diversity, inclusion, and equal opportunities - are key drivers in our aim to empower everyone to create sustainable solutions. Write the next chapter of your ABB story.This position reports toFinancial Planning & Analysis ManagerYour role and responsibilitiesIn this role, you will have the opportunity to collect, analyze, and interpret financial data. Each day, you will update budgets and forecasting models and identify trends and problems. You will also showcase your expertise by communicating insights and collaborating with cross-functional teams to drive financial performance and optimize business outcomes. The work model for the role is: #LI- Onsite, #LI- Hybrid This role is contributing to the ABB Services in Bangalore. You will be mainly accountable for: \xe2\x80\xa2 Performing analysis of business performance versus budget and forecast. \xe2\x80\xa2 Performing benchmarking of key performance indicators with external and internal peers. \xe2\x80\xa2 Performing closing activities and MIS reports for the respective business / functions. \xe2\x80\xa2 Working with the other financial professionals in Divisions / Hubs / Countries / Functions to understand and analyze the drivers of financial performance and identify trends. \xe2\x80\xa2 Preparing and analyzing ad-hoc reports as per division\xe2\x80\x99s / function\xe2\x80\x99s request. \xe2\x80\xa2 Providing training to FP&A Analysts and onboarding of new employees. \xe2\x80\xa2 Ensure processes and controls within own area of responsibility are designed and implemented in line with Group and unit requirements. \xe2\x80\xa2 Maintain proper audit trail and documentation for future tax / internal / external audits and reviewsQualifications for the role
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