Financial Planning

hace 2 meses

San Luis Potosí S L P, México ABB A tiempo completo

**Financial Planning & Analysis Specialist**:
**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 Mexico. You will be mainly accountable for: - Performing the analysis of the group’s financial results in your area of responsibility and coordinating the preparation of various management reports, including management performance reports, commentaries on financial statements, etc., on a weekly, monthly, quarterly, and annual basis. - Working with the reporting units and countries to follow-up on the inconsistencies noted on management reporting information. - Contributing to the Financial Planning & Analysis (FP&A) initiatives for the group. - Leading process improvement and cost saving initiatives to protect and increase the group’s profitability. Our team dynamics You will join a talented team, where you will be able to thrive.

**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.
- 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.

**What's in it for you?**:

- Flexibility: we have hybrid work options, make the best out of them
- Learn from highly experienced, genuine, and caring colleagues - people who are committed to helping you achieve your personal and professional goals.
- When in office - enjoy our modern and cozy office environment

**Benefits**:

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

**More about us**:

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