Finance Planning & Analysis Analyst

At ABB, we help industries run leaner and cleaner—and every person here makes that happen. You’ll be empowered to lead, supported to grow, and proud of the impact we create together. Join us and help run what runs the world.

This Position reports to:

Financial Planning & Analysis Specialist

 

Your role and responsibilities (Mandatory)

• Accounting, allocation, and reporting of functional costs. Accounting -
• Advising invoice booking , creation of month end accruals.
• Management of hosted resources charges.
• Monitoring cost by variance analysis of budget v/s forecast
• Identify deviations, and appropriate action plan such as Actuals Invoicing and reclass.
• Provide inputs to business partnering for forecast/budgeting and trend analysis.
• Po creation in compliance with P2P policies of ABB (i.e.. MDF codes, Correct GL,CC etc.)
• GRIR ageing/Vendor Ageing/customer Ageing analysis.
• Ensure IG is complete and accurate (with no surprises) 
  

Qualifications for the role:

• Master’s degree in a Finance or Accounting, CMA (US)/ MBA Finance/MCOM preferred.
• 1-3 years’ experience in Financial Planning and Analysis.
• Strong analytical and problem-solving skills.
• Hands on experience in SAP modules preferred.
• Experience with MS Office.
  

More about us 

ABB Finance is a trusted partner to the business and a world-class team who delivers forward-looking insights that drive sustainable long-term results and operates with the highest standards. We value people from different backgrounds. Apply today for your next career step within ABB and visit www.abb.com to learn about the impact of our solutions across the globe. #MyABBStory It has come to our attention that the name of ABB is being used for asking candidates to make payments for job opportunities (interviews, offers). Please be advised that ABB makes no such requests.  All our open positions are made available on our career portal for all fitting the criteria to apply. ABB does not charge any fee whatsoever for recruitment process. Please do not make payments to any individuals / entities in connection to recruitment with ABB, even if is claimed that the money is refundable. ABB is not liable for such transactions. Location Division Publication Start Date For current open positions you can visit our career website https://global.abb/group/en/careers and apply. Please refer to detailed recruitment fraud caution notice using the link https://global.abb/group/en/careers/how-to-apply/fraud-warning

ABB Group | Helping industries outrun – leaner and cleaner | ABB

Global technology leader in electrification and automation. ABB helps industries run at high performance, while becoming more efficient, productive and sustainable.

Building a cleaner, smarter future takes all kinds of minds: the curious, the courageous, and the creative. We welcome people from all backgrounds and experiences.

Ready to make an impact? Apply today or visit www.abb.com to learn more about the impact of our solutions across the globe.

Recruitment Fraud Warning

ABB never asks for payment from job applicants. All genuine job offers follow a formal application and interview process.

View current job openings and apply at: https://careers.abb/global/en/home

For more information, read our full fraud warning notice at: https://global.abb/group/en/careers/how-to-apply/fraud-warning