Marketing Sales Professional
hace 1 día
About the Role:
This position reports to the Marketing Sales & Service Finance Manager at ABB.
Your Key Responsibilities:
- Analyze business performance versus budget and forecast, and propose improvement actions.
- Perform benchmarking of key performance indicators with industry competitors and similar sites within ABB.
- Prepare financial modeling for various hypotheses and assess the impact on service organization profitability, service costing/hourly rates, and over/under-absorption analysis.
- Validate accuracy of financial data and business information, and report by performing reconciliations and review of exceptions.
- Provide information to management by assembling and summarizing data, preparing reports, making presentations of findings, analyses, and recommendations.
Requirements:
- Bachelor's degree in accounting, finance, or a related field.
- Knowledge and solid foundations in accounting.
- Minimum 3 years of experience in financial statement analysis (balance sheet, P&L, cash flow, and networking capital) and in cost center and expense analysis.
- Advanced Excel skills.
- Previous experience in transnational companies and/or trading companies in electrical business.
- Problem-solving mindset, good communication skills, prioritizing task ability.
- SAP, MS Office, Planning & Reporting tools.
- Outstanding attention to detail, accuracy, and the ability to multitask.
- Strong written and verbal communication skills.
- Intermediate English.
Benefits:
- Paid Parental leave (gender neutral).
- Life insurance.
- Retirement plan.
- Accident insurance.
- Wellbeing program.
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