Operations Finance Analyst

hace 2 semanas

Apodaca, México ABB A tiempo completo

**Operations Finance 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**:
Business Controller

**Your role and responsibilities**:
In this role, you will have the opportunity to collect and analyze financial metrics. Each day, you will identify trends and problems and communicate information to relevant groups. You will also showcase your expertise by recommending actions to improve financial performance of the specific factory/manufacturing site. The work model for the role is: #LI-OnSite This role is contributing to the Electrification Area in Apodaca, Nuevo Leon. You will be mainly accountable for: - Performing analyses of business performance versus plan and proposing improvement actions. - Benchmarking of key performance indicators with industry competitors and similar sites within ABB. - Preparing financial modelling for various hypotheses and assessing impact to factory with special focus on product / business line profitability, product costing, production variances, over/under-absorption analysis / inventory analysis. - Supporting the preparation of the relevant organization financial reporting, business planning, budgeting, and forecasting and providing information to the management by gathering and summarizing data, preparing reports, and making presentations of findings, analyses, and recommendations. - Provides information to the management by gathering and summarizing data, preparing reports, and making presentations of findings, analyses, and recommendations.

**Qualifications for the role**:

- Bachelor’s degree in finance or administration.
- 7+ years of experience in similar roles.
- Experience working with operations and/or project controlling.
- Experience working with marketing and sales controlling / finance.
- Experience in ERP (SAP) FICO model.
- Knowledge of ETO & Power BI.
- SAP management in manufacturing environment.
- Strong leadership.
- Knowledge of costs.
- Preparation, presentation and understanding of financial analysis and financial results.
- Implement action plans to improve financial analysis indicators.
- Make forecasts for month-end, quarter-end and year-end.
- Advanced English.

**What's in it for you?**:

- Enjoy a supportive and solution driven team environment
- Bring your knowledge and expertise, make the difference in technology
- Feel empowered: take ownership and drive exciting results in your scope of action

**Benefits**:

- Retirement plan
- Life insurance
- Accident insurance
- Paid and Unpaid leave opportunities
- Wellbeing program
- Dental insurance.
- Flex days.
- Employee Assistance Program (PAE).
- Development platforms: Spark, Harvard Manager Mentor and English Learning EF English Live School (EF).

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