Financial Planning Specialist
hace 18 horas
At ABB, we are dedicated to addressing global challenges. Our core values of care, courage, curiosity, and collaboration, combined with a focus on diversity, inclusion, and equal opportunities, drive our aim to empower everyone to create sustainable solutions.
This is a position with grade 15. The role reports to the Regional Sales & Service Controller BLA. Your responsibilities include collecting, analyzing, and interpreting financial data. Each day, you will update budgets and forecasting models and identify trends and problems.
You will showcase your expertise by communicating insights and collaborating with cross-functional teams to drive financial performance and optimize business outcomes.
Key Responsibilities:- Work with local controlling, sales, and operations teams to understand and analyze drivers of financial performance and identify trends.
- Validate the accuracy of financial data and business information by performing reconciliations and reviewing exceptions.
- Support and participate in the preparation of relevant organization financial reporting, business planning, budgeting, and forecasting.
- Follow up on key financial KPIs such as AR overdue, inventory, and profitability performance, and work with controllers to establish and/or optimize local review processes to improve financial performance.
- Perform internal control activities in line with ABB's group guidelines and policies.
You will support the controller in ensuring processes and controls within the business operations are designed and implemented in line with the group and unit requirements.
Our Team Dynamics:You will join a talented team where you will be able to thrive. Qualifications for the role include a Bachelor's degree in finance, accounting, and business administration, with a minimum of 2 years of experience in financial planning and analysis under a corporate environment.
- Proficiency in Microsoft Outlook, Word, and Excel applications.
- Demonstrates an understanding of Integrity and Health, Safety, and Environment (HSE) terms, concept application, and importance.
- Demonstrates strong problem-solving and communication skills.
Benefits include a retirement plan, life insurance, paid parental leave, accident insurance, and a wellbeing program. We value people from different backgrounds.
Apply today for your next career step within ABB and visit https://www.abb.com to learn about the impact of our solutions across the globe.
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