Robotics Fp&a Specialist

ABB UK

Bangalore, India
Hybrid
Analyze business performance versus plan
Deliver variance analysis and mis reports
Support month-end close activities
This role involves collecting, analyzing, and interpreting financial data to update budgets and forecast models

Job Summary

  • This role involves collecting, analyzing, and interpreting financial data to update budgets and forecast models.
  • You will partner with divisional teams to analyze cost drivers, overhead absorption, inventory, and Net Working Capital.
  • The position contributes to ABB Robotics & Discrete Automation in Bangalore, India, with a hybrid work model.

Matching Summary

This role involves collecting, analyzing, and interpreting financial data to update budgets and forecast models.

Skills & Requirements

Must-have

  • Analyze business performance versus Plan
  • Deliver variance analysis and MIS reports
  • Support month-end close activities
  • Ensure data integrity through reconciliations
  • Drive process improvements and automation

Nice-to-have

  • Strong analytical and problem-solving skills
  • Detail-oriented approach to financial data
  • Fluent in English communication
  • Collaborate with cross-functional teams

Key Requirements

  • Any graduate with CMA/CA/MBA - Finance preferred
  • Hands on experience in SAP FICO modules preferred
  • Experience with MS Office required

Work Rights

Not specified

Tailored Resume

Cover Letter