Controlling &amp; Planning Analyst / Specialist - US SHIFT ONLY Job Title : Controlling &amp; Planning - Night Shift ONLY Reporting To : Financial Planning &amp; Analysis - Specialist Mission Statement : Main Accountabilities : Business Analysis : - Perform analysis of business performance versus budget and forecast. - Perform benchmarking of key performance indicators with external and internal peers. - Work with the other financial professionals in Divisions / Regions / Countries and functions to understand and analyze the drivers of financial performance and identify trends. - Prepare financial analysis for various what if scenarios and sensitivity analysis and the overall impact to the business units. Financial reporting : - Support preparation of relevant organization financial reporting, business planning, budgeting and forecasting. - Validate accuracy of financial data and business information and reports by performing reconciliation and review of exceptions Information and communication : - Provide information to management by assembling and summarizing data, preparing reports, presentation of findings and analysis Optimization : - Optimize own performance to increase productivity by developing automated solutions, eliminating duplication, coordinating information requirements. - Identify areas for process / report standardization across different countries, divisions and business units. Knowledge and Skills : - Hands on experience in SAP FICO and COPA modules - Basic Knowledge of Sales &amp; Distribution, Production planning, Projects, Material master modules in SAP Experience : Up to 8 year experience in Financial Planning and Analysis, preferably in a Manufacturing unit. Education : Bachelor degree in Finance / Accounting + CMA/ CA / MBA SHIFT : US Shift - 5.30 PM to 2.30 AM Transportation : Home Pick and Drop Available.

Bangalore

ABB - Analyst/Specialist - Financial Controlling & Planning 

ABB - Analyst/Specialist - Financial Controlling & Planning  ,Job Description for ABB - Analyst/Specialist - Financial Controlling & Planning  in ABB in  Bangalore for (1-8) years of experience. Apply Now!

Job Description for ABB - Analyst/Specialist - Financial Controlling & Planning  in ABB in  Bangalore for (1-8) years of experience. Apply Now!