Marketing Sales & Service Finance Analyst (TEMPORARY)At 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 toMarketing Sales & Service Finance Manager
Your role and responsibilitiesIn this role, you will have the opportunity to provide financial expertise to the organization. Each day, you will compile and analyze metrics, identify trends and problems, and communicate information to relevant groups. You will also showcase your expertise by recommending actions to improve financial performance of a specific Marketing, Sales, or Service organization, as applicable.
The work model for the role is: #L-hybrid
This role is contributing to members of the business to identify areas for improvement and to propose corrective actions and cost-saving initiatives.
You will be mainly accountable for: Analyzing the business performance versus budget and forecast and proposing improvement actions; and performing benchmarking of key performance indicators with industry competitors and similar sites within ABB.Preparing financial modeling for various hypotheses and assessing impact to the service organization with special focus on service profitability, service costing/hourly rates, and over/under-absorption analysis.Validating accuracy of financial data and business information and reporting by performing reconciliations and review of exceptions.Providing information to management by assembling and summarizing data, preparing reports, making presentations of findings, analyses, and recommendations.Qualifications for the roleBachelor's degree in accounting, Finance or related.Knowledge and solid foundations in accounting.Minimum 3 years of experience in financial statement analysis (balance sheet, P&L, Cash flow and networking capital) and in cost center and expense analysis.Advanced Excel skills is a must.A previous experience in transnational companies and/or trading companies in electrical business.Problem solving mindset, good communication skills, prioritizing task ability.SAP, MS Office, Planning & Reporting tools.Outstanding attention to detail, accuracy, and the ability to multitask.Strong written and verbal communication skills.Intermediary English.BenefitsPaid Parental leave (gender neutral)Life insuranceRetirement planAccident insuranceWellbeing program
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