Financial Planning and Analysis Manager

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

• 5–9 yrs of experience
• FP&A
• Financial modelling
• Financial analysis
• Budgeting
• Financial reporting
• Month-end close
• Chartered Accountant or CMA

Good to have

• Internal controls
• Reconciliation
• Performance management
• SAP FICO
• SAP HANA