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.

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

• Preparing financial modelling for various “what if” scenarios and the overall impact on the organization.
• Assisting in the preparation of financial reporting, business planning, budgeting and forecasting.
• Validating the accuracy of financial data, business information and reports by performing reconciliations and reviews of exceptions.
• Providing information to management by assembling and summarizing data, preparing reports, and making presentations.
• Optimizing performance to increase productivity by developing automated solutions, eliminating duplications, and coordinating information requirements.
• Performing controls within your area as designed, while maintaining a proper audit trail and documentation for future audits and reviews.
• Download reports, analysis of differences, reports to controllers and work under request.

Your background

• Bachelor´s Degree in Accounting, Finance, Administration or related.
• 2 years of experience in Controlling or Finance positions.
• General accounting knowledge, financial analysis, advanced Excel, basic SAP and PowerBI.
• Experience in a Shared Services model is desirable.
• Intermediate conversational English;

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: hybrid #LI-hybrid