Your role and responsibilities

As Financial Planning and Analysis responsible, you will be supporting in various financial planning, budgeting, forecasting, and analysis activities. You will work closely with local division / business line / product line managers and controllers to gather and analyze financial data, prepare insightful reports, recommend actions to improve financial performance and contribute to strategic decision-making processes.

• Financial Reporting: Prepare relevant organization financial reporting, business planning, budgeting and forecasting, and validate accuracy of financial data and business information by performing reconciliation and review of exceptions.
• Data Analysis: Analyze financial data and performance metrics including variance analysis to provide actionable insights and identify trends and variances.
• Budgeting and Forecasting: Assist in the development and monitoring of annual budgets and financial forecasts.
• Financial Modeling: Support the creation and maintenance of financial models to evaluate business scenarios and performance.
• Visualization: Prepare and maintain Power BI reports and dashboards to visualize financial data and performance metrics. Ensure data accuracy and timely updates to support decision-making processes
• Automation and digitalization: Automate standard reporting and analysis processes using power automate, power query and AI tools (Copilot etc.) to reduce repetitive tasks.
• Ad-Hoc Projects: Participate in ad-hoc financial projects and analyses as needed.

• Degree in Accounting, Finance or Business Administration.
• Minimum of 5 years of experience in the areas of business, finance, operational controlling and/or accounting
• Advanced proficiency in Excel for financial modeling, data analysis, and reporting.
• Experience with SAP ERP systems and latest MS office tools and functionalities
• Proficiency in data visualization tools like Power BI and Power Query for creating insightful financial dashboards and reports
• Fluency in English – written & spoken
• Strong communication and interpersonal skills to interact with different stakeholders
• High motivation to work in dynamic environment with orientation towards process improvement/simplification with ability to work effectively in a team environment

More about us

ABB is a technology-based provider of power and automation products, systems, solutions and services. Building on our core strengths of technology leadership, pioneering spirit and a sustainable approach to business, ABB helps our customers to become more profitable while lowering environment impact.