Fp&A Coe Specialist

hace 4 semanas

Monterrey, México Abb A tiempo completo

**FP&A COE Specialist**:**Take your next career step at ABB with a global team that is energizing the transformation of society and industry to achieve a more productive, sustainable future.At ABB, we have the clear goal of driving diversity and inclusion across all dimensions: gender, LGBTQ+, abilities, ethnicity and generations.Together, we are embarking on a journey where each and every one of us, individually and collectively, welcomes and celebrates individual differences.**:Responsible for compiling and analyzing metrics for performance versus budgets and forecasts, while identifying trends and problems, communicating information to relevant groups, and recommending actions to improve financial performance.**This position reports to**:Sen. Marketing Sales&Service Finance Mgr**Your responsibilities**:- Performing analysis of business performance versus budget and forecast and benchmarking of key performance indicators with external and internal peers.- Working with the other financial professionals in Divisions / Regions / Countries and functions to understand and analyze the drivers of financial performance and identify trends.- Preparing various financial analysis (e.g. cost /revenues/balance sheet).- Supporting preparation of relevant organization financial reporting, business planning, budgeting and forecasting and validate accuracy of financial data and business information and reports by performing reconciliation and review of exceptions.- Providing information to management by assembling and summarizing data, preparing reports, presentation of findings and analysis.- Optimizing own performance to increase productivity, recommend changes of process standards and procedures, identify areas for process / report standardization.- Ensuring processes and controls within own area of responsibility are designed and implemented in line with Group and unit requirements.- Maintaining proper audit trail and documentation, ensuring SOPs are prepared and updated, ensuring service delivery within the agreed SLAs and KPIs.- Living ABB's core values of safety and integrity, which means taking responsibility for your own actions while caring for your colleagues, and the business.**Your background**:- Bachelor ´s Degree in Accounting, Finance, Business Administration or related.- 3-4 years of experience working in similar position.- Advanced Excel skills (Pivot Tables, Formulas).- Knowledge of SAP is a plus.- Experience in the areas of business, finance, operational controlling and/or accounting.- A collaborative, solution-focused approach, and strong written and spoken communication skills.- Advanced level of English.**More about us**:

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