Financial Planning & Analysis Specialist

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Provides reliable and timely analysis of financial results, budget, and forecasts to support the ABB group management and other stakeholders at various organization levels in decision making processes.

This position reports to

Senior Finance Manager

Your responsibilities

• Performs the analysis of the group’s financial results in their area of responsibility and coordinates the preparation of various management reports, including management performance reports, commentaries on financial statements, etc., on a weekly, monthly, quarterly, and annual basis.
• Supports in the evaluation of the impact of strategic, financial, or other major investment decisions.
• Drives and facilitates Financial Planning processes and activities (e.g., group and country Financial Planning, budgeting, and forecasting.
• Supports in the implementation of standardized processes and tools to support the Financial Planning activities in their area of responsibility.
• Provides input for external financial reporting, including management discussion and analysis.
• Works with the reporting units and countries to follow-up on the inconsistencies noted on management reporting information.
• Contributes to the Financial Planning & Analysis (FP&A) initiatives for the group.
• Leads process improvement and cost saving initiatives to protect and increase the group’s profitability.
• Supports in the initiatives to achieve excellence in financial controlling and the improvement of controlling processes and tools.
• Facilitates sharing of knowledge and best practices within the Finance community.
• Organizes and delivers training on various controlling tools and processes in their area of responsibility.

Your background

• Bachelor’s degree, preferably in accounting areas.
• Prior experience as a financial planner is necessary.
• Knowledge of accounting standards is a must.
• Knowledge in ERP SAP is necessary.
• Fluent/Advanced English is required.

More about us

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 www.abb.com.Work model: hybrid #LI-hybrid