Financial Planning

hace 3 días

San Luis Potosí, México ABB A tiempo completo

**Financial Planning & Analysis Analyst**:
**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 to**:
Financial Planning & Analysis Manager

**Your role and responsibilities**:
In this role, you will have the opportunity to provide reliable and timely analysis of financial results, budget, and forecasts. Each day, you will support the ABB group management and other stakeholders at various organization levels in decision making processes. You will also showcase your expertise by supporting in the evaluation of the impact of strategic, financial, or other major investment decisions. The work model for the role is: #LI-Hybrid Global relocation/LTA support will not be considered for this position. This role is contributing to the Process automation Finance Function in San Luis Potosi. You will be mainly accountable for: - Supporting the analysis of business performance versus plan and proposing improvement actions. - Performing benchmarking of key performance indicators with industry competitors and similar businesses within ABB. - Working with management team to understand and analyze drivers of financial performance and identifying market trends. - Preparing financial modeling for various hypotheses and analyzing impact to the organization and validating the accuracy of financial data and business information and reporting through reconciliation and review of exceptions.

**Qualifications for the role**:

- You have 5+ years of experience in financial statement analysis (balance sheet, P&L) and in cost center and expense analysis.
- Ability to demonstrate your knowledge and solid foundations in accounting.
- You are at ease communicating in English in an advanced level.
- Highly adept in Excel is a must. Experience with SAP is a plus.
- Power BI experience
- Bachelor's Degree in Accounting, Finance or related.
- A previous experience in a transnational companie and/or Big Four companie is a plus.
- Problem solving mindset, good communication skills, prioritizing task ability.
- Valid american visa and passport is desirable.

**Benefits**:

- Paid Parental leave (gender neutral)
- Life insurance
- Retirement plan
- Healthcare plan
- Wellbeing program- Dental insurance
- Flex days
- Employee Assistance Program (PAE)
- Development platforms: Spark, Harvard Manager Mentor and English Learning EF English Live School (EF)

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