Financial Planning

hace 1 semana


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.**:You will play a key role in financial control, examining financial results, coordinating the preparation of performance reports, and commenting on financial statements. In this role you will provide reliable and timely analysis of financial results, budget, and forecasts to assist business leaders and stakeholders, helping to evaluate the impact of major decisions.**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 Public Accountant, Administration, Finance, Economics or related career.- 3 years of experience in controlling or financial area.- Knowledge in reconciliations, account analysis, gross margin, preparation of reports and policies.- General accounting knowledge, financial statements, cash flow, inventories, reconciliations, account analysis, gross margin, preparation of reports and policies.- Knowledge in Advanced Excel.- Conversational English Level.- A collaborative, solution-focused approach and strong written and spoken communication skills.**More about us**:



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