What you'll do
- Analyze business performance against budgets and forecasts, then propose improvement actions
- Analyze financial performance drivers with finance colleagues and identify trends
- Prepare financial models for business hypotheses and their impact on the business unit
- Support financial reporting, business planning, budgeting, and forecasting
- Validate financial data and business information through reconciliations and exception reviews
- Gather and summarize data, prepare reports, and present findings, analyses, and recommendations
- Develop automated solutions, eliminate duplication, and coordinate information requirements
- Ensure processes and controls comply with internal policies and regulations
- Maintain audit trails and documentation for tax, internal, and external audits
- Participate in projects and process improvement initiatives focused on data quality and financial process optimization
Key requirements
- Financial analysis, Financial reporting, Budgeting, Forecasting & Variance analysis
- Financial modeling, Financial controlling & Accounting
- Advanced Excel, ERP systems & SAP
- Data analysis & Financial data validation and reconciliation
- Process improvement & Presentation of findings
- Finance / Accounting / Economics / Business Administration
Benefits
- Compensation is based on experience and skills, with an annual bonus and internal share purchase program.
- Benefits include work-from-home days, a private medical plan, a private pension plan, and individual development and training opportunities.
About the job
In this role, you will have the opportunity to provide financial knowledge to your assigned organization. Each day, you will compile and analyze various relevant metrics, identify trends and problems, and communicate information to relevant groups. You will also demonstrate your knowledge by…
About the company
Industries are the beating heart of the modern world. They power us; protect us; move and connect us; make things for us.
Today, how industries run is critical. From energy, power and mining to building, transport, manufacturing, and more – they need to meet the global demand, be more sustainable, efficient, and manage transitions. To them, "running” is no longer enough – they need to outperform.
At ABB, we are on a mission to help industries outrun – leaner and cleaner.
With our leading technologies in electrification and automation, we help all industries run at high performance and become more productive, efficient and sustainable so they can outperform.
We call this ‘Engineered to Outrun.’
About the company
Industries are the beating heart of the modern world. They power us; protect us; move and connect us; make things for us.
Today, how industries run is critical. From energy, power and mining to building, transport, manufacturing, and more – they need to meet the global demand, be more sustainable, efficient, and manage transitions. To them, "running” is no longer enough – they need to outperform.
At ABB, we are on a mission to help industries outrun – leaner and cleaner.
With our leading technologies in electrification and automation, we help all industries run at high performance and become more productive, efficient and sustainable so they can outperform.
We call this ‘Engineered to Outrun.’