Financial Planning & Analysis Specialist

ABB UK

3-7 years of finance experience
Power bi and power apps proficiency
Sap fico and copa module expertise
This role involves performing analysis of business performance versus budget and forecast while benchmarking key performance indicators

Job Summary

  • This role involves performing analysis of business performance versus budget and forecast while benchmarking key performance indicators.
  • The position requires preparing allocation cycles, calculating labor hour rates, and analyzing overhead absorption for various business scenarios.
  • Candidates must possess a CMA or MBA in Finance along with hands-on experience in SAP FICO and COPA modules.

Matching Summary

This role involves performing analysis of business performance versus budget and forecast while benchmarking key performance indicators.

Skills & Requirements

Must-have

  • 3-7 years of finance experience
  • Power BI and Power Apps proficiency
  • SAP FICO and COPA module expertise
  • Budgeting and forecasting skills
  • MIS reporting capabilities

Nice-to-have

  • Strong analytical problem-solving skills
  • Detail-oriented approach
  • Excellent communication abilities

Key Requirements

  • CMA or MBA Finance degree
  • 3-7 years of relevant experience
  • Flexible shift availability (12PM-9PM or 10:30AM-7:30PM)

Work Rights

Not specified

Tailored Resume

Cover Letter