Factory Financial Analyst

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Provide financial and controlling expertise to the organization by compiling and analyzing metrics, identifying trends and problems, communicating information to relevant groups, and recommending actions to improve financial performance for specific factory.

This position reports to

Factory Controller

Your responsibilities

• Performs analyses of business performance versus budget and forecast and proposes improvement actions. Performs benchmarking of key performance indicators with external and internal peers.
• Works with factory management team to understand and analyze the drivers of financial performance and identify trends. Prepares financial modelling for various “what if” scenarios and the overall impact to the factory. Special focus areas: product/business line profitability, product costing, production variances, over/under-absorption analysis/inventory analysis, incl. cycle count results.
• Supports preparation of relevant organization financial reporting, business planning, budgeting and forecasting. Validates accuracy of financial data and business information and reports by performing reconciliations and review of exceptions.
• Provides information to management by assembling and summarizing data, preparing reports, making presentations of findings, analyses, and recommendations.
• Optimizes own performance to increase productivity by developing automated solutions, eliminating duplications, coordinating information requirements.
• Ensures processes and controls within own area of responsibility are designed and implemented in line with Group and unit requirements. Maintains proper audit trail and documentation for future tax/ internal/external audits and reviews.

Your background

• Bachelor Degree Finance, Accounting, Business or similar.
• Advanced Excel.
• 3-5 years of experience.
• English Advanced Level.
• Knowledge in ERP (SAP), OFFICE, Warehouse Business Intelligence, POWER BI.
• Experience in manufacturing, cost accounting and finance.

More about us

We look forward to receiving your application (documents submitted in English are appreciated). If you want to discover more about ABB, take another look at our website www.abb.com. Work model: on site #LI-onsite