Fp&a Coe Specialist

**FP&A COE Specialist**:
**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.**:
Responsible for compiling and analyzing metrics for performance versus budgets and forecasts, while identifying trends and problems, communicating information to relevant groups, and recommending actions to improve financial performance.

**This position reports to**:
Sen. Marketing Sales&Service Finance Mgr

**Your responsibilities**:

- Performing analysis of business performance versus budget and forecast and benchmarking of key performance indicators with external and internal peers.
- Working with the other financial professionals in Divisions / Regions / Countries and functions to understand and analyze the drivers of financial performance and identify trends.
- Preparing various financial analysis (e.g. cost /revenues/balance sheet).
- Supporting preparation of relevant organization financial reporting, business planning, budgeting and forecasting and validate accuracy of financial data and business information and reports by performing reconciliation and review of exceptions.
- Providing information to management by assembling and summarizing data, preparing reports, presentation of findings and analysis.
- Optimizing own performance to increase productivity, recommend changes of process standards and procedures, identify areas for process / report standardization.
- Ensuring processes and controls within own area of responsibility are designed and implemented in line with Group and unit requirements.
- Maintaining proper audit trail and documentation, ensuring SOPs are prepared and updated, ensuring service delivery within the agreed SLAs and KPIs.
- Living ABB’s core values of safety and integrity, which means taking responsibility for your own actions while caring for your colleagues, and the business.

**Your background**:

- Bachelor´s Degree in Accounting, Finance, Business Administration or related.
- 3-4 years of experience working in similar position.
- Advanced Excel skills (Pivot Tables, Formulas).
- Knowledge of SAP is a plus.
- Experience in the areas of business, finance, operational controlling and/or accounting.
- A collaborative, solution-focused approach, and strong written and spoken communication skills.
- Advanced level of English.

**More about us**: