Financial Planning Specialist
hace 23 horas
About the Role:
This position is part of the Controlling & Planning Team at ABB, where we are dedicated to addressing global challenges. Our core values of care, courage, curiosity, and collaboration are key drivers in our aim to empower everyone to create sustainable solutions.
Your Role and Responsibilities:
- Collect, analyze, and interpret financial data to update budgets and forecasting models.
- Identify trends and problems, and communicate insights to drive financial performance and optimize business outcomes.
- Support the analysis of business performance versus plan and propose improvement actions.
- Perform benchmarking of key performance indicators with industry competitors and similar businesses within ABB.
- Work with the management team to understand and analyze drivers of financial performance and identify market trends.
- Prepare financial modeling for various hypotheses and analyze the impact on the organization.
- Validate the accuracy of financial data and business information through reconciliation and review of exceptions.
Our Team Dynamics:
You will join a talented team where you will be able to thrive. Our team is committed to helping you achieve your personal and professional goals.
Qualifications for the Role:
- 2 years of experience in financial statement analysis (balance sheet, P&L) and cost center and expense analysis.
- Demonstrate knowledge and solid foundations in accounting.
- Advanced level of English communication skills.
- Highly adept in Excel, with experience with SAP a plus.
- Bachelor's Degree in Accounting, Finance, or related.
- Previous experience in a transnational company and/or Big Four company a plus.
- Problem-solving mindset, good communication skills, and prioritizing task ability.
What's in it for you:
- Evolving in your career through trainings and our Open Job Market.
- Flexibility with hybrid work options.
- Learning from highly experienced, genuine, and caring colleagues.
- Benefits including paid parental leave, life insurance, retirement plan, accident insurance, and wellbeing program.
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