Financial Planning & Analysis Specialist

Detalles de la oferta

Financial Planning & Analysis SpecialistAt 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 to the Controlling & Planning Process Lead.Your role and responsibilities:Collect, analyze, and interpret financial data.Update budgets and forecasting models and identify trends and problems.Support the analysis of business performance versus plan and propose improvement actions.Perform benchmarking of key performance indicators with industry competitors and similar businesses within ABB.Work with the management team to understand and analyze drivers of financial performance and identify market trends.Create presentations that provide insightful analysis, identify required action items, and effectively frame decisions to be made.Identify and research variances to forecast, budget, and prior-year expenses, proactively identifying opportunities for improvement.Develop and maintain effective relationships with business partners and cross-functional teams at all levels of the organization.Qualifications for the role:Background: Accountant.4+ years of experience providing FP&A finance support to accounting teams related to productivity, demand planning, reporting, and metrics in a timely manner.Knowledge in identifying and understanding business challenges; proposing and creating solutions.Partner directly with the finance team and central FP&A groups to collaborate on metrics, goals, and business reviews.Experience in diving deeply into financial data and becoming a subject matter expert to provide additional insights and work on corporate projects and initiatives that impact the entire organization.Experience with advanced Excel.More about us: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. #MyABBStory#J-18808-Ljbffr


Salario Nominal: A convenir

Fuente: Jobtome_Ppc

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