ABB recruiting CA/CPA/MBA for Financial Planning & Analysis – Analyst.
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About Company
ABB, formerly ASEA Brown Boveri, is a Swedish-Swiss multinational corporation headquartered in Zürich, Switzerland, operating mainly in robotics, power, heavy electrical equipment, and automation technology areas.
Job details
- Company Name: ABB
- Location :Bengaluru
- Post Name: Financial Planning & Analysis – Analyst
- Qualification: CA/CPA/MBA
- Experience:04+ years
- No of Vacancies:Not Disclosed by Recruiter
- Details of Salary:Not Disclosed by Recruiter
Job description
- Performing analysis of business performance versus budget and forecast, performing benchmarking of key performance indicators with external and internal peers.
- Working with the other financial professionals in Divisions / Regions / Countries and functions to understand and analyze the drivers of financial performance and identify trends.
- Preparing 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.
- Performing cost / benefit analysis, NVP / IRR analysis and payback period for capex initiatives. Analysis of inventories and NWC, prepareing ad-hoc reports as per Business units’ request.
- Supporting preparation of relevant organization financial reporting, business planning, budgeting and forecasting. Validating accuracy of financial data and business information and reports by performing reconciliation and review of exceptions.
- Optimizing own performance to increase productivity by developing automated solutions, eliminating duplications, coordinating information requirements.
- Ensuring processes and controls within own area of responsibility are designed and implemented in line with Group and unit requirements.
- Living ABB’s core values of safety and integrity, which means taking responsibility for your own actions while caring for your colleagues and the business.
