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.

In this position, you will aid the organization by compiling and analyzing metrics for performance versus budgets and forecasts, while identifying trends and problems, communicating information to relevant groups, and recommending actions to improve financial performance.

You will provide reliable and timely analysis of financial results, budget, and forecasts in order to assist business leaders and stakeholders, helping to evaluate the impact of major decisions.

This position reports to

Controlling & Planning Team Leader

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
• Become partner for EL IS Controller, support EL IT team, business CIOs & their service managers in order to help them understand, defend and manage their total service production cost across countries (Own IT Cost)
• 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, ensure SOPs are prepared and updated

Your background

• Minimum 2-3 years of experience in Controlling and/or FP&A
• Bachelor Degree in Finance and Accounting or Business administration
• Good knowledge of SAP and advanced Excel skills
• Fluency in English – written & spoken
• Soft skills: analytical, paying attention to details, good communication skills
• Diligence, high sense of ownership; Ability to work effectively in a team environment
• Time management and ability to prioritize tasks; Ability to propose improvements in processes
• Ability to work well under pressure is a prerequisite (meeting deadlines with highest quality)