Financial Planning

hace 2 días

México ABB A tiempo completo

**Financial Planning & Analysis 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 Analyst, you will play a key role in financial control, examining financial results, coordinating the preparation of performance reports, commenting on financial statements and providing FP&A services for Canada.

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

**Your responsibilities**:

- Driving and facilitating financial planning processes and activities.
- Supporting the implementation of standardized processes and tools in support of financial planning activities.
- Working with key members of the business to identify areas for improvement and to propose corrective actions and cost-saving initiatives.
- Aiding initiatives to achieve excellence in financial control and improvement of processes and tools.
- Facilitating the dissemination of knowledge and best practices within the Finance community.
- Organizing and delivering training on various tools and processes.
- Review and analysis of P&L, backlog, balance sheet and list of expenses.
- Financial analysis and gross margin.

**Your background**:

- A Bachelor’s Degree in accounting, finance, administration or related.
- 1 - 2 years of experience in an accounting/controlling/finance role.
- Technical knowledge in general accounting, nature of accounts, reconciliations, and advanced excel,
- Desirable previous experience in Share Service model.
- Intermediate English level.

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