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. Reporting to the Controlling & Planning Team Leader 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 Lead

Your responsibilities

• Preparing various business analysis & reports for G&A area (Torque entities)
• Month/quarter closing activities
• Validating accuracy of financial data & business information and reviewing of exceptions
• Providing information to management by assembling and summarizing data, preparing reports, presentation of findings and analysis
• Supporting of budgeting & estimation process
• Verifying the correctness of reported financial data in relevant PGs/ Divisions
• Ensuring processes and controls within own area of responsibility are designed and implemented in line with Group and unit requirements
• Verifying the correctness of reporting for the ABB Group (ABACUS)

Your background

• At least 2 years of experience in Controlling and/or FP&A
• Bachelor Degree in Finance and Accounting or Business administration
• Analytical and organizational abilities
• Advanced Excel skills
• Ability to work effectively in a team environment
• Strong attention to detail, ensuring accuracy and confidence in information produced
• Fluency in English – written & spoken