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Financial Planning

hace 1 hora

San Luis Potosí, San Luis Potosí, México ABB A tiempo completo

At ABB, we help industries outrun - leaner and cleaner. Here, progress is an expectation - for you, your team, and the world. As a global market leader, we'll give you what you need to make it happen. It won't always be easy, growing takes grit. But at ABB, you'll never run alone. Run what runs the world.

This Position reports to:

Controlling & Planning Process Lead

Your Role: Own the Challenge
In this role, you will have the opportunity to deliver reliable and timely analysis of financial results, budgets, and forecasts. You will support ABB Group management and other stakeholders at various organizational levels in their decision-making processes. You will also showcase your expertise by evaluating the impact of strategic, financial, and major investment decisions.

The work model for the role is: hybrid

This role is contributing to the Business Administration Function Finance in Mexico.

Key Responsibilities:

  • Analyze financial results within your area of responsibility and coordinate the preparation of various management reports, including performance reports and financial statement commentaries, on a weekly, monthly, quarterly, and annual basis.
  • Collaborate with reporting units and country teams to resolve inconsistencies in management reporting data.
  • Contribute to Financial Planning & Analysis (FP&A) initiatives across the group.
  • Lead process improvement and cost-saving initiatives to protect and enhance profitability.

Qualifications
:

  • 4 + years of experience in FP&A or related financial roles.
  • Knowledge of US GAAP and MX GAAP.
  • Experience in financial modeling (budgeting, forecasting, projections, estimations, etc.).
  • Experience with statutory audits.
  • Proficiency in SAP and advanced Excel.
  • Fluent in English.
  • Experience in Mergers & Acquisitions is a plus.
  • Bachelor's degree in Accounting, Finance, or a related field.

We also offer our employees the following benefits:

  • Performance Bonus
  • Saving fund
  • Paid parental leave
  • Life insurance
  • Retirement plan
  • Health and dental insurance
  • Wellbeing program
  • Flex days
  • Employee Assistance Program (PAE)
  • Access to development platforms: Spark, Harvard Manager Mentor and English Learning EF English Live School (EF)

We value people from different backgrounds. Could this be your story? Apply today or visit to read more about us and learn about the impact of our solutions across the globe.