320 Financial Planning jobs in Bangalore

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At ABB, we help industries outrun - leaner and cleaner. Here, progress is an expectation - for you, your team, and the world. As a global market leader, we'll give you what you need to make it happen. It won't always be easy, growing takes grit. But at ABB, you'll never run alone. Run what runs the world.

This Position Reports To
Financial Planning & Analysis Team Lead

Your Role And Responsibilities

• Performing analysis of business performance versus budget and forecast.
• Performing benchmarking of key performance indicators with external and internal peers.
• Performing closing activities and MIS reports for the respective business / functions.
• Working with the other financial professionals in Divisions / Hubs / Countries / Functions to understand and analyze the drivers of financial performance and identify trends.
• Financial analysis for various "what if" scenarios and sensitivity analysis and the overall im-pact to the Divisions.
• Perform Capital investment evaluation using NPV / IRR techniques. Preparing and analyz-ing ad-hoc reports as per division's / function's request.
• Preparing allocation cycles and calculation of Labour hour rates and overhead absorption rate for different business scenarios. Performing cost / benefit analysis and analysis of in-ventories, NWC

Qualifications For The Role

• Experience required – 3-7 Yrs
• Flexible with shifts - Morning Shift - 6AM - 3PM and 12PM - 9PM and 10:30 AM- 7:30 PM
• Strong analytical and problem-solving skills. Experience with MS Office
• Degree – CMA/ ICWA/CA/ MBA Finance
• Thorough / detail oriented approach.
• Strong communication skills.
• Hands on experience in SAP FICO and COPA modules

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Company Profile
Our company provides outsourced CFO services to small and medium-sized businesses in India. We offer a range of financial management services, including financial planning and analysis (FP&A), cash flow management, financial reporting, budgeting, and management information systems (MIS). We are looking for a Manager to join our team and help us deliver high-quality services to our clients.

Location: 91springboard Indra Nagar Bangalore
Department: Finance

Employment Type: Full-time

Qualification - B.COM, M.COM CA, CMA Dropout , MBA Finance

Experience - 1-2 years ( Only Experience one can Apply)

Key Responsibilities
MIS Reporting
Prepare monthly, quarterly, and annual MIS reports for internal and external stakeholders.

Analyze trends, variances, and performance metrics for management review.

Develop dashboards and visual reports for decision-making support.

Financial Planning & Analysis (FP&A)
Assist in financial budgeting and forecasting processes across departments.

Conduct cash flow analysis and identify opportunities for optimization.

Work on variance analysis comparing actual vs. budgeted performance.

F
inancial Modelling
Develop and maintain financial models for project evaluation, scenario analysis, and business planning.

Support investment and funding decisions with detailed profitability and ROI analyses.

Strong knowledge of Tally ERP, MS Excel, and financial reporting tools.

Familiarity with TDS, GST, and other statutory regulations.

Note
Only Experience one can Apply

Candidate who stay in Bangalore they can Apply

Skills: mis report,cash flow,gst,budgeting,financial planning,tds

• Manage accounting, compliance, and audit processes
• Lead cash flow management, budgeting, and financial planning
• Build and maintain strong MIS and financial models
• Partner with leadership on fundraising and strategic growth

Health insurance

Location:

Bengaluru, Karnataka, India

Job ID:

R

Date Posted:

Company Name:

HITACHI ENERGY TECHNOLOGY SERVICES PRIVATE LIMITED

Profession (Job Category):

Finance

Job Schedule:

Full time

Remote:

No

Job Description:

Key Responsibilities

• Perform analysis of business performance versus budget and forecast.
• Perform benchmarking of key performance indicators with external and internal peers.
• Business partnering with Local controllers to understand and analyze the drivers of financial performance and identify trends; propose value add.
• Prepare financial analysis for various "what if" scenarios and sensitivity analysis and the overall impact to the business units.
• Analysis of overhead under / over absorption indicating root cause
• Preparing and analyzing Product / Customer profitability.
• Capital Expenditure budget and actual spent tracking and analysis on monthly basis
• Analysis of inventories, NWC (Net Working Capital) and Cashflow
• Support month end closure activities to ensure accuracy of financials
• P&L and B/S review to be done and propose necessary corrections
• Analysis of monthly data for MIS data and putting into meaningful format
• Perform activities related to Internal controls and SOX audit

• Comparison of monthly/quarterly MIS data with different benchmarks and giving comments/remarks

• 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

• Any other Ad Hoc work/assignment/job given, based on urgency and requirement, from time to time which are not listed above
• Provide information to management by assembling and summarizing data, preparing reports, presentation of findings and analysis

Hub KPIs

• Optimize own performance to increase productivity by developing automated solutions, eliminating duplications, coordinating information requirements.

• Proactively find areas for process / report standardization across different countries, divisions, and business units.

• Adhering to the Controlling & Planning KPIs to ensure continuous improvement and maintain service quality

Knowledge and Skills

• Strong analytical and critical thinking skills with independent problem-solving capability.
• Effective communication & presentation skills.
• Hands on experience in SAP FICO including CO-PA and Understanding on other modules like SD, PP, MM, PS
• Proficiency in MS Office tools (Excel, PowerPoint, etc.)
• Initiative-taking with a strong commitment to quality adhering to strict deadlines

Experience:

Up to 4-year experience in Financial Planning and Analysis, with manufacturing experience background preferable.

Education:

Bachelor's degree in accounting with CMA/ CA / MBA

Description

Mission Statement:

General Finance Management is responsible for the day-to-day financial activities of the organization including:
•Controlling its financial resources and ensuring that all financial transactions, systems and procedures comply with regulations, accounting principles, and standards.

Your Responsibilities:

• Financial analysis and reporting, taxation, insurance, credit control, accounts payable and receivable, inventory and cost control, and budgeting and forecasting.
• Analyzing the organization's revenues, liabilities, credit conditions, and other financial indicators to forecast its short, medium, and long-term cash flow position.
• Evaluating and recommending investments and other financial instruments to meet cash flow needs.
• Advising management on financial matters and the impact of laws and regulations on the organization.
• Presenting findings and recommendations to top executives; preparing financial reports that may include auditor and financial analyst reports, profit and loss, balance sheets, and regulatory reports and filings.
• Ensuring all tax returns, declarations, and other required reports are submitted accurately and on time.
• Selecting and managing relationships with consultants and advisors to ensure satisfactory standards of service A Senior Professional (P3) applies advanced knowledge of job area typically obtained through advanced education and work experience. Responsibilities may include Managing projects / processes, working independently with limited supervision. Coaching and reviewing the work of lower-level professionals. Problems faced are difficult and sometimes complex. Financial analysis and reporting, taxation, insurance, credit control, accounts payable and receivable, inventory and cost control, and budgeting and forecasting
• Analyzing the organization's revenues, liabilities, credit conditions, and other financial indicators to forecast its short, medium, and long-term cash flow position.
• Evaluating and recommending investments and other financial instruments to meet cash flow needs.
• Advising management on financial matters and the impact of laws and regulations on the organization.
• Providing expertise and advice to managers to help them develop budgets, understand financial reports, and manage their financial responsibilities.
• Presenting findings and recommendations to top executives; preparing financial reports that may include auditor and financial analyst reports, profit and loss, balance sheets, and regulatory reports and filings.
• Ensuring all tax returns, declarations, and other required reports are submitted accurately and on time.
• Selecting and managing relationships with consultants and advisors to ensure satisfactory standards of service A Senior Professional (P3) applies advanced knowledge of job area typically obtained through advanced education and work experience.
• Responsible for ensuring compliance with applicable external and internal regulations, procedures, and guidelines.
• Living Hitachi Energy's core values safety and integrity, which means taking responsibility for your own actions while caring for your colleagues and the business.

Your Background:

• MBA (Finance), CA, ICWA preferred.
• 2-5 years of FP & A experience.
• High Level working knowledge in SAP HANA / ECC 6: PS, FICO, MM & SD modules.
• Well versed with MS Office, SAP, ERP, Business Intelligence reports and Internet Applications.
• Required to have strong communication and ability to drive overall project performance.
• Proven ability to work at a high degree of teamwork and group synergy.
• High sense of responsibility, commitment & effective communicator.
• Proficiency in both spoken & written English language is required.

As an FP&A Manager with a Chartered Accountant (CA) qualification at Oben Electric, you will play a crucial role in providing detailed financial analysis, forecasting, budgeting, and strategic financial insights to support business decision-making. This role involves working closely with senior management to ensure financial objectives are met, operational efficiencies are improved, and performance is optimized in a highly competitive and dynamic automotive sector.

Role & responsibilities

1. Financial Planning & Budgeting:

2. Lead the preparation and consolidation of the companys annual financial plan and quarterly forecasts.

3. Develop detailed financial models to support strategic initiatives, including pricing strategies, product launches, and expansion efforts.

4. Coordinate with various departments (sales, production, supply chain, etc.) to gather relevant inputs for budgeting and forecasting.

5. Financial Analysis & Reporting:

6. Conduct detailed variance analysis between actual performance vs budgeted figures, identifying key drivers of financial performance and proposing corrective actions.

7. Prepare monthly, quarterly, and annual financial performance reports for senior management, highlighting key insights and actionable recommendations.

8. Provide deep-dive analysis on sales trends, cost structures, and profitability by product line, region, and customer segment.

9. Cost Management & Efficiency:

10. Analyze cost structures across different functions and work with business units to identify opportunities for cost reduction or operational efficiency improvements.

11. Monitor inventory costs, material costs, and labor expenses to ensure margins are maintained.

12. Recommend cost-saving measures without compromising product quality or customer satisfaction.

13. Forecasting & Scenario Analysis:

14. Manage rolling forecasts, adjusting for changes in market conditions, customer demand, and raw material price fluctuations.

15. Develop sensitivity and scenario models to assess the financial impact of various strategic initiatives, market changes, or risks.

16. Cash Flow Management:

17. Monitor cash flow projections, ensuring liquidity for day-to-day operations while optimizing working capital.

18. Liaise with the treasury team to optimize financing and debt management strategies.

19. Strategic Support:

20. Provide financial insights and analysis to support management in key strategic decisions, including capital investments, mergers & acquisitions, and market expansions.

21. Participate in business case development and due diligence for new projects or product lines.

22. Compliance & Governance:

23. Ensure financial planning processes comply with corporate governance and regulatory requirements.

24. Collaborate with external auditors during annual audits and implement recommendations to strengthen financial controls.

25. Team Leadership & Collaboration:

26. Lead, mentor, and develop a team of financial analysts, providing guidance and training on financial analysis techniques and tools.

27. Act as a business partner to various operational departments, providing financial insights to drive profitability.

Preferred candidate profile

• Chartered Accountant (CA) with a strong foundation in financial management and analysis.
• Experience: Minimum 5-7 years of experience in FP&A, with at least 2-3 years in a managerial role within the automobile or manufacturing industry.
• Industry Knowledge: Solid understanding of the automobile industry, including cost structures, manufacturing processes, and market dynamics.

• Technical Skills:

• Advanced proficiency in financial modeling, budgeting, and forecasting techniques.

• Proficiency in ERP systems (SAP, Oracle, etc.) and Microsoft Excel (advanced).

• Knowledge of financial reporting standards (IFRS, GAAP).

• Soft Skills:

• Strong communication and presentation skills to effectively convey financial insights to non-financial stakeholders.

• Excellent problem-solving skills and the ability to provide strategic recommendations.
• Ability to work under pressure and meet tight deadlines in a fast-paced environment.

Desirable Qualifications:

• Masters degree in Finance, Business Administration, or related field.
• Experience with data analytics and visualization tools (e.g., Power BI, Tableau).

Perks and benefits

• Competitive salary and performance bonuses.
• Health and wellness benefits.
• Career development and training programs.
• Opportunities for advancement in a startup.

COMPANY PROFILE

Our company provides outsourced CFO services to small and medium-sized businesses in India. We offer a range of financial management services, including financial planning and analysis (FP&A), cash flow management, financial reporting, budgeting, and management information systems (MIS). We are looking for a Manager to join our team and help us deliver high-quality services to our clients.

Location: 91springboard Indra Nagar Bangalore

Department: Finance

Employment Type: Full-time

Qualification - B.COM, M.COM CA, CMA Dropout , MBA Finance

Experience - 1-2 years ( Only Experience one can Apply)

Key Responsibilities

MIS Reporting

• Prepare monthly, quarterly, and annual MIS reports for internal and external stakeholders.
• Analyze trends, variances, and performance metrics for management review.
• Develop dashboards and visual reports for decision-making support.

Financial Planning & Analysis (FP&A)

• Assist in financial budgeting and forecasting processes across departments.
• Conduct cash flow analysis and identify opportunities for optimization.
• Work on variance analysis comparing actual vs. budgeted performance.

Financial Modelling

• Develop and maintain financial models for project evaluation, scenario analysis, and business planning.
• Support investment and funding decisions with detailed profitability and ROI analyses.
• Strong knowledge of Tally ERP, MS Excel, and financial reporting tools.
• Familiarity with TDS, GST, and other statutory regulations.

Note

Only Experience one can Apply

Candidate who stay in Bangalore they can Apply & Sent their Resume on or WhatsApp Directly on

Job Type: Full-time

Pay: From ₹30,000.00 per month

Benefits:

• Provident Fund

Key Responsibilities

• Perform analysis of business performance versus budget and forecast.
• Perform benchmarking of key performance indicators with external and internal peers.
• Business partnering with Local controllers to understand and analyze the drivers of financial performance and identify trends; propose value add.
• Prepare financial analysis for various "what if" scenarios and sensitivity analysis and the overall impact to the business units.
• Analysis of overhead under / over absorption indicating root cause
• Preparing and analyzing Product / Customer profitability.
• Capital Expenditure budget and actual spent tracking and analysis on monthly basis
• Analysis of inventories, NWC (Net Working Capital) and Cashflow
• Support month end closure activities to ensure accuracy of financials
• P&L and B/S review to be done and propose necessary corrections
• Analysis of monthly data for MIS data and putting into meaningful format
• Perform activities related to Internal controls and SOX audit
• Comparison of monthly/quarterly MIS data with different benchmarks and giving comments/remarks
• 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
• Any other Ad Hoc work/assignment/job given, based on urgency and requirement, from time to time which are not listed above
• Provide information to management by assembling and summarizing data, preparing reports, presentation of findings and analysis

Hub KPIs

• Optimize own performance to increase productivity by developing automated solutions, eliminating duplications, coordinating information requirements.
• Proactively find areas for process / report standardization across different countries, divisions, and business units.
• Adhering to the Controlling & Planning KPIs to ensure continuous improvement and maintain service quality

Knowledge and Skills

• Strong analytical and critical thinking skills with independent problem-solving capability.
• Effective communication & presentation skills.
• Hands on experience in SAP FICO including CO-PA and Understanding on other modules like SD, PP, MM, PS
• Proficiency in MS Office tools (Excel, PowerPoint, etc.)
• Initiative-taking with a strong commitment to quality adhering to strict deadlines

Experience
Up to 4-year experience in Financial Planning and Analysis, with manufacturing experience background preferable.

Education
Bachelor's degree in accounting with CMA/ CA / MBA

Hitachi Energy is a global technology leader in electrification, powering a sustainable energy future through innovative power grid technologies with digital at the core. Over three billion people depend on our technologies to power their daily lives.

With over a century in pioneering mission-critical technologies like high-voltage, transformers, automation, and power electronics, we are addressing the most urgent energy challenge of our time – balancing soaring electricity demand, while decarbonizing the power system.

Headquartered in Switzerland, we employ over 50,000 people in 60 countries and generate revenues of around $16 billion USD. We welcome you to apply today.

At ABB, we help industries outrun - leaner and cleaner. Here, progress is an expectation - for you, your team, and the world. As a global market leader, we'll give you what you need to make it happen. It won't always be easy, growing takes grit. But at ABB, you'll never run alone. Run what runs the world.

This Position reports to:

RA Business Area FP&A Services - Lead

Roles and Responsibilities:

• Manages human resource planning, selection, development and periodic performance review of team members, set individual and team goals, objectives and quality stand-ards. Creates learning and business-oriented atmosphere among team members
• Responsible for financial analysis delivery by managing a team that execute accurately and timely controlling and planning tasks in compliance with specifications, guidelines and procedures.
• Closely cooperates with business controllers to shape business performance, provides information to management by assembling and summarizing data, prepares presenta-tions of findings and recommendations
• Supports preparation of relevant organization financial reporting, business planning, budgeting and forecasting. Validates accuracy of financial data and business infor-mation and reports. Responsible for close collaboration with the Process Leads
• Builds and manages high performing process teams by providing leadership, role clarity, training and career development opportunities
• Optimizes team's performance to increase productivity by promoting automated solu-tions, eliminating duplications, coordinating requirements, identify areas for pro-cess/report standardization across the Business, leads implementation of identified changes

• Ensure SOPs are prepared and updated regularly for all activities performed by the team. Ensures service delivery of the team is within the agreed SLAs and KPIs
• Lives ABB's core values of safety and integrity, which means taking responsibility for your own actions while caring for your colleagues, and the business

Qualifications for the role

• Minimum 5 years of managerial experience in Accounting, Finance or Controlling. Experience of working in service delivery model environ-ment.
• CA/CMA/CS/Masters Degree in Finance and Accounting or Business administration
• Proven people Leader who can manage individuals and teams thru change, achieve objectives and drive results. Ability to interact with Process stakeholders at various levels
• Good communication, problem solving and analytical skills as well as proven ability to prioritize tasks. Fluent in English and local language preferably.
• Demonstrated ability to achieve objectives, focus on details and good analytical skills. Ability to guide junior team members and provide on the job coaching and training
• Strong MS Office skills
• Proficient in IT systems: ERP, Planning & Reporting tools and integrated solutions, understanding of end-to-end process, systems and data flows across organization at business and finance-side

We value people from different backgrounds. Could this be your story? Apply today or visit to read more about us and learn about the impact of our solutions across the globe.

Fraud Warning: Any genuine offer from ABB will always be preceded by a formal application and interview process.

We never ask for money from job applicants.

For current open positions you can visit our career website and apply.

Please refer to detailed recruitment fraud caution notice using the link