Senior Financial Analyst

hace 2 semanas

Ciudad de México ABB A tiempo completo

**Senior Financial Analyst**:
**Take your next career step at ABB with a global team that is energizing the transformation of society and industry to achieve a more productive, sustainable future. At ABB, we have the clear goal of driving diversity and inclusion across all dimensions: gender, LGBTQ+, abilities, ethnicity and generations. Together, we are embarking on a journey where each and every one of us, individually and collectively, welcomes and celebrates individual differences.**:
As a Financial Planning & Analysis Specialist, you will play a key role acting as a support to the finance team and the business operations, supporting all financial and commercial matters and actively driving the business performance.

**This position reports to**:
Local/Hub Business Unit Manager

**Your responsibilities**:

- Prepare the financial reporting, business planning, budgeting, and forecasting documents and presentations as required by controller or business.
- Support reporting needs of the business throughout the month including month end and quarter end processes.
- Review orders, orders gross margin on weekly or monthly basis and provide analysis or input to business performance.
- Actively participate and take ownership in actions for project and service orders. Evaluate cost, margin, and other areas of financial execution for improvement.
- Work directly with the Project Managers to help define and meet project objectives; create and maintain a project’s budget and to improve and/or analyze main project KPIs.
- Provide reporting in utilization and absorption as well as analysis for manager review.
- Participate in monthly / quarterly closing process by creating and submitting journal entries, reviewing the financials with project management or operations, and making required adjustments per US GAAP or other accounting standards.

**Your background**:

- Bachelor’s Degree in Accounting or Finance or related field.
- 3-5 years related experience in a large project oriented environment.
- Advanced Excel skills and SAP knowledge.
- Previous financial analysis and reports experience.
- Project Controlling / Management experience is a plus.
- Travel availability is desirable. Valid visa (USA / Canada) and passport is desirable too.
- Advanced English level.
- Good analytical & communication skills.

**More about us**:

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