Your responsibilities

• 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. Analysis of overhead under / over absorption indicating root cause.
• Preparing and analyzing Product / Customer profitability. Calculation of Labour hour rates and overhead absorption rate for different business scenarios.
• Performing cost / benefit analysis, NVP / IRR analysis and payback period for capex initiatives. Analysis of inventories and NWC, preparing ad-hoc reports as per Business units’ request.
• 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.
• Optimizing own performance to increase productivity by developing automated solutions, eliminating duplications, coordinating information requirements.
• Ensuring processes and controls within own area of responsibility are designed and implemented in line with Group and unit requirements.
• Living ABB’s core values of safety and integrity, which means taking responsibility for your own actions while caring for your colleagues and the business.

Your background

• Bachelor degree in Accounting with CMA/ CA / MBA.
• Up to 4 year experience in Financial Planning and Analysis, preferably in a Manufacturing unit.
• Strong analytical and problem solving skills, thorough / detail oriented approach and strong communication skills.
• 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.
• Fluent in English.