Perform analysis of business performance versus budget and forecast, and prepare financial analysis for various “what if” scenarios
Job Summary
Perform analysis of business performance versus budget and forecast, and prepare financial analysis for various “what if” scenarios.
Support preparation of relevant organization financial reporting, business planning, budgeting and forecasting, and validate accuracy of financial data.
ABB helps industries outrun - leaner and cleaner, and as a global market leader, they provide what you need to make it happen.
Matching Summary
Perform analysis of business performance versus budget and forecast, and prepare financial analysis for various “what if” scenarios.
Skills & Requirements
Must-have
Business performance analysis
Financial reporting
SAP FICO and COPA modules
MS Office proficiency
Cost-benefit analysis
Nice-to-have
Work with diverse teams
Self-motivated with quality commitment
Benchmarking KPIs
Key Requirements
Bachelor's degree in Accounting
CMA / CA / ICWA certification
5-8 years Accounting and Finance experience
2+ years FP&A experience
SAP Sales & Distribution, Production planning, Projects, Material master knowledge