Financial Planning & Analysis Specialist

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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

Controlling & Planning Specialist

Your responsibilities

• Performs the analysis of the Group’s financial results in own area of responsibility and coordinates the preparation of the various management reports, including management performance reports, commentaries on financial statements, etc., on a weekly, monthly, quarterly and annual basis.
• Supports evaluation of the impact of strategic, financial or other major investment decisions.
• Drives and facilitates financial planning processes and activities (e.g. Group and Country financial planning, budgeting and forecasting).
• Supports implementation of standardized processes and tools to support the financial planning activities in own area of responsibility.
• Provides input for external financial reporting, including management discussion and analysis.
• Works with the reporting units and countries to follow up on the inconsistencies noted on management reporting information.
• Supports initiatives to achieve excellence in financial controlling and improvement of controlling processes and tools.
• Organizes and delivers training on various controlling tools and processes in the area of responsibility.

Your background

• Bachelor´s Degree in Accounting, Administration or Finance.
• 3 years of experience working in accounting, finance or reporting area.
• Knowledge in general accounting, reconciliations,financial analysis, advanced Excel, PowerBI and SAP.
• Intermediate English level and intermediate conversational Portuguese.

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: remote #LI-hybrid