Financial Planning

hace 5 días

San Luis Potosí S L P, México ABB A tiempo completo

**Financial Planning & Analysis 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**:
Financial Planning & Analysis Manager

**Your role and responsibilities**:
In this role, you will have the opportunity to provide reliable and timely analysis of financial results, budget, and forecasts. Each day, you will support the ABB group management and other stakeholders at various organization levels in decision making processes. You will also showcase your expertise by supporting in the evaluation of the impact of strategic, financial, or other major investment decisions. The work model for the role is: #LI-Hybrid Global relocation/LTA support will not be considered for this position. This role is contributing to the Process Industries division of Process Automation business in San Luis Potosi. You will be mainly accountable for: - Supporting the analysis of business performance versus plan and proposing improvement actions. - Performing benchmarking of key performance indicators with industry competitors and similar businesses within ABB. - Working with management team to understand and analyze drivers of financial performance and identifying market trends. - Preparing financial modeling for various hypotheses and analyzing impact to the organization and validating the accuracy of financial data and business information and reporting through reconciliation and review of exceptions.

**Qualifications for the role**:

- Bachelor Degree in Finance and Accounting or Business admin
- Fluent English
- Good communications skills
- SAP experience
- Intermediate-Advanced level of Excel management
- Power BI basic
- French intermediate is a plus

**Benefits**:

- Paid and Unpaid leave opportunities
- Life insurance
- Accident insurance
- Retirement plan
- 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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