Operations & Hub Financial Analyst

hace 4 semanas


Apodaca, México ABB A tiempo completo

At ABB, we help industries outrun - leaner and cleaner. Here, progress is an expectation - for you, your team, and the world. As a global market leader, we’ll give you what you need to make it happen. It won’t always be easy, growing takes grit. But at ABB, you’ll never run alone. Run what runs the world.This Position reports to:Business Controller**Your role and responsibilities (mandatory)**The work model for the role is: onsiteThis role is contributing to the ELSP Hub in Apodaca, Nuevo Leon.You will be mainly accountable for:- Performs the analysis of the Smart Power Americas hub's financial results and coordinates the preparation of various management reports, including management performance reports, comments on financial statements, etc., on a weekly, monthly, quarterly, and annual basis.- Supports the evaluation of the impact of strategic, financial, or other major investment decisions. Drives and facilitates financial planning processes and activities (e.g., hub financial planning, budgeting, and forecasting).- Assists in the implementation of standardized processes and tools to support financial planning activities within the hub. Collaborates with the hub's factories to follow up on inconsistencies noted in management reporting information.- Contributes to the Financial Planning & Analysis (FP&A) initiatives for the Smart Power Americas hub. Collaborates in process improvement and cost-saving initiatives to protect and increase the hub's profitability.**Qualifications for the role (mandatory)**- Bachelor’s degree in Finance, Administration, Engineering, Finance, Accounting, Business, or similar disciplines.or a related field.- Experience: 5+ years in a similar role or relevant experience.- Strong knowledge of ERP (SAP) FICO model, ETO (Engineer-to-Order) processes.- Fluent in English.- Proficient in using data analysis tools such as Power BI.- Background in Operations and/or Project Controlling, Marketing and Sales Controlling, or Finance.- Competitive, strong leadership skills, attention to detail, self-critical, and an excellent customer service attitude, curiosity and communication.- Search for continuous improvement in data analysis processes.



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