Finance Planning & Analysis Analyst

At ABB, we help industries run leaner and cleaner—and every person here makes that happen. You’ll be empowered to lead, supported to grow, and proud of the impact we create together. Join us and help run what runs the world.

This Position reports to: Financial Planning & Analysis Specialist

Your role and responsibilities (Mandatory)

• Accounting, allocation, and reporting of functional costs. Accounting -
• Advising invoice booking , creation of month end accruals.
• Management of hosted resources charges.
• Monitoring cost by variance analysis of budget v/s forecast
• Identify deviations, and appropriate action plan such as Actuals Invoicing and reclass.
• Provide inputs to business partnering for forecast/budgeting and trend analysis.
• Po creation in compliance with P2P policies of ABB (i.e.. MDF codes, Correct GL,CC etc.)
• GRIR ageing/Vendor Ageing/customer Ageing analysis.
• Ensure IG is complete and accurate (with no surprises)

Qualifications for the role