Financial Planning
2 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 Global FP&A, 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 Division annual budgeting process, working closely with Divisions Global FP&A Lead to establish financial targets and budgets
Driving the Division's rolling quarterly forecasts process that consider changes business performance and emerging opportunities or challenges. Creating Division-level presentations that convey financial information in a clear and understandable manner
Performing detailed financial analysis, including variance analysis, trend analysis and scenario modeling, to provide insights into the 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. Collaborating with IT and data teams to integrate financial systems and ensure data accuracy and security.
Ensuring the timely distribution of financial reports by the FP&A teams and updates to facilitate informed decision-making. Developing financial models that allow for scenario planning, sensitivity analysis and stress testing
Ensuring the Local Divisions financial operations comply with all relevant financial regulations and standards, maintaining a strong internal control environment. Coordinating for a smooth audit process. Ensuring SOPs are prepared and updated regularly for all activities performed by the team
Staying current with financial analysis tools financial audits with external auditors, providing them with all necessary financial information and reports and technologies, evaluating and implementing new systems or upgrades to improve the efficiency and accuracy of financial analysis
- Bachelor or Master's degree in a Finance and Accounting or Business administration. CMA/CA/ MBA Finance preferred
- 8+ years of experience in controlling and accounting including leadership experience of running team size of 3-8 for minimum 3 years in the same domain
- Strong leadership skills with a demonstrated ability to lead and develop high-performing teams. Exceptional analytical and strategic thinking skills
- Excellent communication and presentation abilities for conveying complex financial data to non-financial stakeholders. Good proficiency in financial modeling, data analysis and forecasting is necessary.
- In-depth knowledge of financial regulations and compliance standards and familiarity with enterprise resource planning (ERP) systems and financial software, especially SAP is an advantage
- Strong problem-solving and decision-making skills
- Experience of working in service delivery model and ability to thrive in a dynamic, fast-paced, and global business environment
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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