Financial Planning & Analysis Analyst
ABB
At ABB, we help industries run leaner and cleaner—and every person here makes that happen. You’ll be empowered to lead, supported to grow, and proud of the impact we create together. Join us and help run what runs the world.
This Position reports to:
Financial Planning & Analysis Manager
Your role and responsibilities (Mandatory)
In this role, you will have the opportunity to collect, analyze, and interpret financial data. Each day, you will update budgets and forecasting models and identify trends and problems. You will also showcase your expertise by communicating insights and collaborating with cross-functional teams to drive financial performance and optimize business outcomes.
The work model for the role is: onsite/hybrid
This role is contributing to the AUEN Main stakeholders
You will be mainly accountable for:
- Supporting the analysis of business performance versus plan and proposing improvement actions.
- Performing benchmarking of key performance indicators with industry competitors and similar businesses within ABB.
- Working with management team to understand and analyze drivers of financial performance and identifying market trends.
- Preparing financial modeling for various hypotheses and analyzing impact to the organization and validating the accuracy of financial data and business information and reporting through reconciliation and review of exceptions.
Our team dynamics (Optional) You will join a Finance COE team, where you will be able to thrive.
Qualifications for the role (Mandatory)
- You are immersed in / engaged in / absorbed in / highly skilled in/ you enjoy working with Finance controllers/ LD controllers
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