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 benchmark KPIs with peers and work with management to understand and analyze the drivers of financial performance and to identify trends.

This position reports to

Controlling & Planning Team Leader

Your responsibilities

• Performing analysis of business performance versus budget and forecast and benchmarking of key performance indicators with external and internal peers
• Working with the other financial professionals in Divisions / Regions / Countries and functions to understand and analyze the drivers of financial performance and identify trends
• Preparing various financial analysis (e.g. cost /revenues/balance sheet)
• Supporting preparation of relevant organization financial reporting, business planning, budgeting and forecasting and validate accuracy of financial data and business information and reports by performing reconciliation and review of exceptions
• Providing information to management by assembling and summarizing data, preparing reports, presentation of findings and analysis
• Optimizing own performance to increase productivity, recommend changes of process standards and procedures, identify areas for process / report standardization
• Ensuring processes and controls within own area of responsibility are designed and implemented in line with Group and unit requirements
• Maintaining proper audit trail and documentation, ensuring SOPs are prepared and updated, ensuring service delivery within the agreed SLAs and KPIs

Your background

• Bachelor Degree in Finance and Accounting or Business administration
• Minimum 5 years of experience in Controlling and/or FP&A
• Advanced Excel skills
• Fluency in English – written & spoken
• Ability to coordinate several projects simultaneously; Proven analytical and organizational ability
• High motivation to work in dynamic environment with orientation towards process improvement/simplification with ability to work effectively in a team environment
• Strong attention to detail, ensuring accuracy and confidence in information produced
• Ability to work well under pressure is a prerequisite (meeting deadlines with highest quality)