Financial Planning and Analysis Analyst
3 days ago
At ABB, we have the clear goal of driving diversity and inclusion across all dimensions: gender, LGBTQ+, abilities, ethnicity and generations. Together, we are embarking on a journey where each and every one of us, individually and collectively, welcomes and celebrates individual differences.
This is a position with global grade
14
This position reports toELBA FP&A Senior Specialist
Your role and responsibilitiesConducting analysis of business performance versus plan and forecast to support decision-making processes
Providing insights into key business drivers, identifying financial trends, preparing analysis for various scenarios and the overall impact to the Functions
Performing closing activities (i.e. execute charge outs, process closing entries) and preparing reports for the respective functions
Preparing presentations to communicate financial insights to stakeholders and generating ad hoc reports as per function's request. Assisting in the preparation of annual budgets and periodic forecasts
Collaborating with cross-functional teams and financial professionals in Divisions, Countries and Functions to gather financial data, analyzing drivers of financial performance, addressing the queries and ensuring accuracy
Identifying opportunities for process improvement and performance optimization by developing automated solutions, standardization of reports and coordination of information requirements
Ensuring compliance with financial policies and regulations within your area of responsibility
- Bachelor's or master's degree in a Finance and/or Accounting. CMA/CA/ MBA Finance preferred
- 2 to 6 experience in Accounting and Finance, experience in FP&A
- Strong analytical and problem-solving skills along with thorough / detail-oriented approach
- Strong communication skills and fluent in English
- Hands on experience in SAP FICO is an advantage
- Ability to work with diverse teams across different countries and self-motivated with a strong commitment to quality
ABB's Electrification Business Area (BA) is a leading provider of a full range of protection, control and measurement solutions - enabling safer and smarter electricity flow from substation to the point of consumption. We deliver products and systems designed to connect, protect and control electrical systems, ensuring reliability, efficiency and safety for equipment and personnel.
We look forward to receiving your application (documents submitted in English are appreciated). If you want to discover more about ABB, take another look at our website
Work model: on site #LI-onsite
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