Financial Planning & Analysis Analyst
BengaluruFull-time3–6 yrsPosted 2 days ago
Mid-level finance role at INCRC ABB Global Industries and Services in Bengaluru. Needs 3+ years and a CA, CMA or MBA.
About the role
Performing analysis of business performance versus Plan and forecast. Performing month end closing activities and MIS reports for the respective business / functions. Working with the other financial professionals in Divisions / Hubs / Countries / functions to understand and analyze the drivers of financial performance.
What you'll do
- Performing analysis of business performance versus Plan and forecast. Performing month end closing activities and MIS reports for the respective business / functions
- Working with the other financial professionals in Divisions / Hubs / Countries / functions to understand and analyze the drivers of financial performance
- Preparing ad-hoc reports as per business / function’s request. Supporting preparation of relevant organization financial reporting, business planning & forecasting
- Optimize own performance to increase productivity by developing automated solutions, eliminating duplications, coordinating information requirements
- Identify areas for process / report standardization across different countries, divisions and business units
What you need
- FP&A
- Month-end close
- MIS reporting
- Financial reporting
- Variance analysis
- Reconciliation
Good to have
- Accounting
- SAP FICO
- SOP writing