Financial Planning

hace 3 días

México ABB A tiempo completo

**Financial Planning & Analysis Specialist**:
**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.**:
Provide reliable and timely analysis of financial results, budget and forecasts in order to support ABB Group management and other stakeholders at various organization levels in decision making processes.

**This position reports to**:
Financial Planning & Analysis Manager

**Your responsibilities**:

- Performs the analysis of the Group’s financial results in own area of responsibility and coordinates the preparation of the various management reports, including management performance reports, commentaries on financial statements, etc., on a weekly, monthly, quarterly and annual basis.
- Supports evaluation of the impact of strategic, financial or other major investment decisions.
- Drives and facilitates financial planning processes and activities (e.g. Group and Country financial planning, budgeting and forecasting).
- Supports implementation of standardized processes and tools to support the financial planning activities in own area of responsibility.
- Provides input for external financial reporting, including management discussion and analysis.
- Works with the reporting units and countries to follow up on the inconsistencies noted on management reporting information.
- Supports initiatives to achieve excellence in financial controlling and improvement of controlling processes and tools.
- Organizes and delivers training on various controlling tools and processes in the area of responsibility.

**Your background**:

- Bachelor´s Degree in Accounting, Administration or Finance.
- 4 years of experience working in accounting, finance or reporting area.
- Knowledge in general accounting, reconciliations, financial analysis, advanced Excel, Power BI and SAP.
- Conversational/advanced English level mandatory.

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