Financial Planning

hace 2 semanas

México ABB A tiempo completo

**Financial Planning & Analyst**:
**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.**:
In this position, you will aid the organization by 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. You will benchmark KPIs with peers and work with management to understand and analyze the drivers of financial performance and to identify trends.

**This position reports to**:
Controlling & Planning Team Lead

**Your responsibilities**:

- Preparing financial modelling for various “what if” scenarios and the overall impact on the organization.
- Assisting in the preparation of financial reporting, business planning, budgeting and forecasting.
- Validating the accuracy of financial data, business information and reports by performing reconciliations and reviews of exceptions.
- Providing information to management by assembling and summarizing data, preparing reports, and making presentations.
- Optimizing performance to increase productivity by developing automated solutions, eliminating duplications, and coordinating information requirements.
- Performing controls within your area as designed, while maintaining a proper audit trail and documentation for future audits and reviews.
- Month-end closing support and financial analysis.
- Revenue tracking as well as business KPIs.
- Journal Entries Management.
- Profitability analysis and develop dashboards and KPIs.
- Servicing the PAMA Division for Canada.

**Your background**:

- Bachelor´s Degree in Accounting, Finance, Administration or related.
- 3 years of experience in Controlling or Finance positions.
- General accounting knowledge, financial analysis, advanced Excel, basic SAP and PowerBI.
- Experience in a Shared Services model.
- Advanced level of English.

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