Financial Planning

hace 6 meses

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**:
Robotics Business Controller Argentina

**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
- This role is contributing to the Robotics Automotive and Service divisions from Argentina and Chile.
- 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 young, proactive and collaborative team, where you will be able to thrive.

**Qualifications for the role**:

- You are at ease communicating in an advanced English.
- You have 2+ years of experience in accounting and financial field.
- You are qualified in financial analysis.
- Possess solid foundations in accounting and financial knowledge.
- Ability to demonstrate your experience in financial project management is a plus.
- Working with SAP and Advanced excel.
- Bachelor’s Degree in Finance, Accounting or related.

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

- Learn from highly experienced, genuine, and caring colleagues - people who are committed to helping you achieve your personal and professional goals.
- Get motivated by continuous improvement in what we do and how we do it, bring your know-how.
- Flexibility: we have hybrid work options, make the best out of them

**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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