Financial Planning & Analysis Specialist

You will be mainly accountable for:

• Performs the analysis of group's Financial results in own area of responsibilities 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.
• Financial planning - Drive and Facilitated Financial Planning processes and activities (e.g. Group and Country financial planning, budgeting and forecasting).
• financial planning activities in own area of responsibility.
• Management reporting : Provides inputs for external Financial reporting, including management decision. Works with the reporting units and countries to follow up on inconsistencies.
• Improvement initiatives - Leads process improvement and cost savings initiatives to protect and increase groups' profitability. Improvement of controlling processes and tools.
  

Qualifications For The Role

• Qualified CIMA/CMA/ACCA/MBA finance
• 3-5 year experience in Accounting and Controlling, Financial Planning and Analysis
• Strong analytical and problem solving skills, Thorough / detail oriented approach.
• Strong communication skills.
• Hands on experience in SAP FICO modules preferred
• Experience with MS Office
• Ability to work with diverse teams across different countries
  

More about usABB Finance is a trusted partner to the business and a world-class team who delivers forward-looking insights that drive sustainable long-term results and operates with the highest standards.We value people from different backgrounds. Apply today for your next career step within ABB and visit www.abb.com to learn about the impact of our solutions across the globe.

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