ABB India
ABB India | Operations Financial Specialist
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Job Highlights
Your role and responsibilities
- Each day, you will identify trends and problems and communicate information to relevant groups.
- This role is contributing to the AUMC team in B&R Division.
- The “Qualifications for the role” section should include no less than five and no more than seven bullet points.
- These bullet points should be listed in order of importance for the success in the role
- Indicate the required language knowledge in the “Qualifications for the role” section whenever it is mandatory and/or applicable
- In this role, you will have the opportunity to collect and analyze financial metrics.
- You will also showcase your expertise by recommending actions to improve financial performance of the specific factory/manufacturing site.
- Performing analyses of business performance versus plan, closely monitor and analyze the variance versus annual APP and year over year performance, well explain variance and work with business team on driving performance.
- Preparing financial modelling for various hypotheses and assessing impact to factory with special focus on product / product line profitability and product costing.
- Drive variance analysis across COGS, overheads, scrap and over/under-absorption, Inventory management.
- You will join a Young, dynamic, talented, high performing team, where you will be able to thrive.
- Reporting Manager section is mandatory both internally and externally, to be posted via eRec functionality.
- Partner with local controllers and business stakeholders to deliver actionable insights and management presentations.
- Support end-to-end financial reporting, budgeting, forecasting, and business planning.
- Validating accuracy of financial data and business information, and reports by performing reconciliations and review of exceptions to provide information to management.
- Optimize performance and productivity by developing automated solutions, power BI, SAP report, excel with VBA, etc.
- Ensure processes align with group requirements, maintain audit trails, and support internal/external audits.
Qualifications for the role
- Possess an enhanced knowledge of SAP and familiar in advanced excel functions for financial modeling and data analysis, with proficiency in leveraging tools to streamline reporting and drive insights.
- Experience with power BI for data visualization and dashboard creation is a valuable plus, enhancing your ability to present complex financial trends to stakeholders effectively.
- Experience in end-to-end financial governance and business performance analysis; Have advanced skills in aligning financial strategy with operational execution and cross-regional financial coordination.
- You are highly skilled in financial planning & analysis, cost control methodologies, global financial reporting standards, and data-driven decision-making tools.
- Exceptional PPT skills with expertise in creating visually compelling, logically structured, and data-driven presentations that effectively convey complex information to diverse audiences.
- Strength in logical thinking and a structured approach in problem solving, with ability of breaking down complex financial challenges into actionable solutions.
- Must have Factory Controlling/ Costing experience.
- Qualifications for the role
About the company
ABB India Limited
ABB is a Swiss-headquartered engineering and technology group best known for electrification and automation. It has worked in India for more than a century, and its listed company here, ABB India Limited, began in 1949 as Hindustan Electric Company. ABB India makes and services electrical equipment, motors and drives and automation systems for power utilities, factories, transport and buildings, from plants and engineering centres that also supply ABB businesses in other countries.
Finance openings at ABB in India are concentrated in Bengaluru, in teams that close the books, report and control for ABB units in India and abroad. Typical roles are accounting and reporting analysts and specialists (general ledger, accounts payable and receivable, intercompany, fixed assets and lease accounting), direct and indirect tax analysts, and controlling and FP&A specialists. Most ask for a B.Com, M.Com or MBA (Finance), and several name CA, CMA or CA Inter as a requirement or an advantage.
