Financial Planning & Analysis Analyst

Financial Planning & Analysis Analyst
Empresa:

Oilandgas.Org.Uk


Detalles de la oferta

.Financial Planning & Analysis AnalystAt ABB, we are dedicated to addressing global challenges. Our core values: care, courage, curiosity, and collaboration - combined with a focus on diversity, inclusion, and equal opportunities - are key drivers in our aim to empower everyone to create sustainable solutions. That's our story. Make it your story.This position reports toControlling & Planning Team LeadYour role and responsibilitiesIn this role, you will have the opportunity to collect, analyze, and interpret financial data. Each day, you will update budgets and forecasting models and identify trends and problems. You will also showcase your expertise by communicating insights and collaborating with cross-functional teams to drive financial performance and optimize business outcomes. The work model for the role is: #LI-Hybrid. This role is contributing to the Process automation Finance Function in Mexico. You will be mainly accountable for: Supporting the analysis of business performance versus plan and proposing improvement actions.Performing benchmarking of key performance indicators with industry competitors and similar businesses within ABB.Working with the management team to understand and analyze drivers of financial performance and identifying market trends.Preparing financial modeling for various hypotheses and analyzing impact to the organization and validating the accuracy of financial data and business information and reporting through reconciliation and review of exceptions.Our team dynamicsYou will join a talented team, where you will be able to thrive.Qualifications for the role2 years of experience in financial statement analysis (balance sheet, P&L) and in cost center and expense analysis.Ability to demonstrate your knowledge and solid foundations in accounting.Advanced level of English communication.Highly adept in Excel is a must. Experience with SAP is a plus.Bachelor's Degree in Accounting, Finance, or related field.Previous experience in a transnational company and/or Big Four company is a plus.Problem-solving mindset, good communication skills, and ability to prioritize tasks.Valid American visa and passport is desirable.What's in it for you?Evolve in your career: through trainings and our Open Job Market, your career development continues!Flexibility: we have hybrid work options, make the best out of them!Learn from highly experienced, genuine, and caring colleagues - people who are committed to helping you achieve your personal and professional goals.BenefitsPaid Parental leave (gender neutral)Life insuranceRetirement planAccident insuranceWellbeing programDental insuranceFlex daysEmployee Assistance Program (PAE)Development platforms: Spark, Harvard Manager Mentor, and English Learning EF English Live School (EF)More about usWe value people from different backgrounds. Could this be your story? Apply today or visit www.Abb


Fuente: Jobtome_Ppc

Requisitos

Financial Planning & Analysis Analyst
Empresa:

Oilandgas.Org.Uk


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