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 toRegional Sales & Service Controller BLA
Your 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 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 dynamics
You will join a talented team, where you will be able to thrive.
Qualifications for the role You have 2 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. You are at ease communicating in English in an advanced level. Highly adept in Excel is a must. Experience with SAP is a strong plus. Bachelor's Degree in Accounting, Finance or related. A previous experience in a transnational company and/or Big Four company is a plus. Problem solving mindset, good communication skills, prioritizing task ability. Valid american visa and passport is desirable.BenefitsRetirement planLife insurancePaid Parental leave (gender neutral)Accident insuranceWellbeing program
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