Pg Coe Controlling & Planning - Analyst/specialist Job in Abb Ltd.

Take the next step in your career at ABB, working in a team that is dedicated to creating a future where
innovative digital technologies allow greater access to cleaner energy.

ABB is a global technology leader in industrial digitalization. ABB operates in more than 100 countries with about 147,000 employees and $34 billion revenue.
In India, ABB has been operating for over a century. At present, we have 40 factories at 9 locations that develop best-in-class products bringing together global expertise, with local experience. India is also home to ABB groups largest engineering design and R&D center, where our engineers work on cutting-edge technologies to develop the future offerings from engineering tools to analytics solutions.

Your responsibilities

• Business Analysis
• 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.
• Analyzing overhead under / over absorption indicating root cause.
• Preparing and analyzing Product / Customer profitability.
• Calculating Labor hour rates and overhead absorption rate for different business scenarios.
• Performing cost / benefit analysis, NVP / IRR analysis and payback period for capex initiatives.
• Analyzing inventories and NWC.
• Preparing ad-hoc reports as per Business units request.
• Financial reporting
• 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.
• Information and communication
• Providing information to management by assembling and summarizing data, preparing reports, presentation of findings and analysis.
• Optimization
• Optimizing own performance to increase productivity by developing automated solutions, eliminating duplications,
• coordinating information requirements.
• Recommending changes of process standards and procedures to improve the timely performance of process activities.
• Identifying areas for process / report standardization across different countries, divisions and business units.
• Living ABBs core values of safety and integrity, which means taking responsibility for your own actions while caring for your colleagues and the business.

Your background

• 4 year experience in Financial Planning and Analysis, preferably in a Manufacturing unit.
• Bachelor degree in Accounting with CMA/ CA / MBA.
• Strong analytical and problem solving skills.
• Thorough / detail oriented approach.
• Strong communication skills.
• Fluent in English.
• Hands on experience in SAP FICO and COPA modules.
• Basic Knowledge of Sales & Distribution, Production planning, Projects, Material master modules in SAP.
• Experience with MS Office.
• Ability to work with diverse teams across different countries.
• Self-motivated with a strong commitment to quality.