Financial Planning and Analysis Manager
BengaluruFull-time5–9 yrsPosted 4 days ago
Senior finance role at INCRC ABB Global Industries and Services in Bengaluru. Needs 5+ years and a CA or CMA.
About the role
Financial Planning and Analysis Manager at INCRC ABB Global Industries and Services. Performs analyses of business performance versus budget and forecast, and accordingly proposes improvement actions. Works with program director.
What you'll do
- Performs analyses of business performance versus budget and forecast, and accordingly proposes improvement actions. Works with program director
- Prepares financial modelling for various hypotheses and the overall impact to the NewGen program. Takes the lead in the benefit calculation of the projects or delivered…
- Supports the preparation of financial reporting, business planning, budgeting
- Provides information to management by gathering and summarizing data, preparing reports, and making presentations of findings, analyses, and recommendations
- Conducts detailed cost analysis and identifies trends, cost-saving opportunities
What you need
- FP&A
- Financial modelling
- Financial analysis
- Budgeting
- Financial reporting
- Month-end close
Good to have
- Internal controls
- Reconciliation
- Performance management
- SAP FICO
- SAP HANA