Financial Analyst
hace 3 semanas
**Financial 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 financial expertise to the organization by compiling and analyzing metrics, identifying trends and problems, communicating information to relevant groups, and recommending actions to improve financial performance for specific factory / manufacturing site.
**This position reports to**:
Senior Business Controller
**Your responsibilities**:
- Performs analyses of business performance versus budget and forecast and proposes improvement actions.
- Performs benchmarking of key performance indicators with external and internal peers.
- Works with factory management team to understand and analyze the drivers of financial performance and identify trends.
- Supports preparation of relevant organization financial reporting, business planning, budgeting, and forecasting.
- Validates accuracy of financial data and business information and reports by performing reconciliations and review of exceptions.
- Provides information to management by assembling and summarizing data, preparing reports, making presentations of findings, analyses, and recommendations.
- Optimizes own performance to increase productivity by developing automated solutions, eliminating duplications, coordinating information requirements.
- Ensures processes and controls within own area of responsibility are designed and implemented in line with Group and unit requirements.
**Your background**:
- Bachelor’s Degree in Finance or related.
- Minimum 3 years of experience in Controlling and/or FP&A.
- Proven analytical ability; effective problem identification and solution skills.
- Ability to coordinate several projects simultaneously.
- Proven analytical and organizational ability.
- Advanced Excel, SAP knowledge.
- Fluency in English - written and spoken.
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