
Financial Planning
4 weeks ago
This Position reports to:
Financial Planning & Analysis Manager
ou will be mainly accountable for:
• Supports analysis of business performance versus budget and forecast and proposes improvement actions. Performs benchmarking of key performance indicators with external and internal peers.
• Works with the management team to understand and analyze the drivers of financial performance and identify trends.
• Prepares financial modelling for various "what if" scenarios and the overall impact to organization. Financial Reporting.
Supports preparation of relevant organization financial reporting, business plan-ning, budgeting and forecasting.
• Validates accuracy of financial data and business information and reports by performing reconcilia-tions and review of exceptions. Information and communication
• Provides information to management by assembling and summarizing data, preparing reports, mak-ing presentations of findings, analyses, and recommendations. Optimization
• Optimizes own performance to increase productivity by developing automated solutions, eliminating duplications,
coordinating information requirements. Internal control and documentation
• Performs controls within own area of responsibility as designed.
• Maintains proper audit trail and documentation for future tax/ internal/external audits and reviews
Qualifications for the role
• 3-6 year experience in Financial Planning and Analysis.
• Bachelor's or master's degree in a Finance and/or Accounting. CMA/CA/ MBA Finance preferred
• Strong analytical and problem-solving skills. Thorough / detail-oriented approach.
• Strong communication skills. Fluent in English.
• Hands on experience in SAP FICO modules preferred. Experience with MS Office
• Ability to work with diverse teams across different countries.
• Self-motivated with a strong commitment to quality
We value people from different backgrounds. Could this be your story? Apply today or visit www.abb.com to read more about us and learn about the impact of our solutions across the globe.
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We never ask for money from job applicants.
For current open positions you can visit our career website https://global.abb/group/en/careers and apply.
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