Project Financial Analyst
hace 4 semanas
Project Financial 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 Finance Manager.
Your Role and Responsibilities
In this role, you will have the opportunity to support in all financial and commercial matters related to the project. Each day, you will actively drive your respective project's performance. You will also showcase your expertise by preparing project invoices and financial accounting and reporting (including project site accounting) documents.
Key Accountabilities
• Perform analyses of business performance versus plan and propose improvement actions.
• Lead analysis to understand drivers of financial performance and identify market trends.
• Prepare financial modeling for various hypotheses and assess impact to factory with special focus on product/business line profitability, product costing, production variances, over/under-absorption analysis/inventory analysis.
• Support the preparation of the relevant organization's financial reporting, business planning, budgeting, and forecasting and validate accuracy of financial data and business information and reports by performing reconciliations and review of exceptions.
Qualifications
Bachelor's Degree in Accounting or Finance required. 5 years experience in Costing and Controlling in the manufacturing industry. Knowledge in P&L and Costing. SAP FI and/or CO modules experience. Advanced English.
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