This position reports to
Financial Planning & Analysis Manager
Your role and responsibilities•\tAssisting in the preparation of financial reporting, business planning, budgeting and forecasting for IS budget.•\tActive participation in closing processes.•\tEnsuring proper reporting for the ABB Group.•\tPreparing financial modelling for various “what if” scenarios and the overall impact on the ELIP organization. •\tValidating accuracy of financial data, business information and reports by performing reconciliations and reviews of exceptions. •\tBecome partner for EL IS Controller, support EL IT team, in order to help them understand, defend and manage their total service production. •\tProviding information to management by assembling and summarizing data, preparing reports, and making presentations. •\tOptimizing performance to increase productivity by developing automated solutions, eliminating duplications, and coordinating information requirements. •\tPerforming 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.
Qualifications for the roleMinimum 5 years of experience in Controlling and/or FP&A.Bachelor Degree in Finance and Accounting or Business administration.Good knowledge of SAP.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 work well under pressure is a prerequisite (meeting deadlines with highest quality).Ability to propose improvements in processes.
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