Financial Planning and Analysis Manager
4 weeks 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.
Your role and responsibilities
Recruiting, training and leading a team of financial analysts for your region, nurturing their professional development and skill enhancement
Establishing clear roles and responsibilities within the team, fostering a collaborative and high-performance culture
Setting performance objectives and key performance indicators (KPIs) for the team to measure and evaluate their contributions
Leading the development and management of the Local Division annual budgeting process, working closely with Divisions FP&A Lead to establish financial targets and budgets
Driving the Local Division's rolling quarterly forecasts process that consider changes business performance, and emerging opportunities or challenges
Performing detailed financial analysis, including variance analysis, trend analysis, and scenario modeling, to provide insights into the Local Divisions financial performance and opportunities for improvement.
Creating dashboards and reports to provide real-time visibility into key financial metrics, enabling data-driven decision-making
Creating Local Division-level presentations that convey financial information in a clear and understandable manner
- Bachelor's or master's degree in a Finance and/or Accounting. CMA/CA/ MBA Finance
- 8+ years of experience in Controlling and accounting incl. leadership experience of running team size of 3-8
- Minimum 3 years of managerial experience in Accounting, Finance or Controlling
- Experience of working in service delivery model environment
- Proven experience in a similar role, preferably in a global or multinational organization
- Exceptional analytical and strategic thinking skills
- Excellent communication and presentation abilities for conveying complex financial data to non-financial stakeholders
ABB Energy Industries is enabling safe, smart and sustainable projects and operations for businesses across the oil, gas, chemicals, life sciences, power generation and water sectors. Driving integrated solutions that automate, digitalize and electrify industry we connect our people and technology to help our customers adapt and succeed. With over 50 years domain expertise, we continue to innovate and reshape traditional approaches across the energy sector with our technologies designed to improve operational efficiency, reduce risk, reduce energy consumption and waste.
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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