Financial Planning

hace 2 semanas


México ABB A tiempo completo

**Financial Planning & Analysis 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.**:
Provide reliable and timely analysis of financial results, budget and forecasts in order to support ABB Group management and other stakeholders at various organization levels in decision making processes.

**This position reports to**:
Financial Planning & Analysis Manager

**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.
- Download reports, analysis of differences, reports to controllers and work under request.

**Your background**:

- Bachelor´s Degree in Accounting, Finance, Administration or related.
- 2 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 is desirable.
- Intermediate conversational English;

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