Financial Planning & Analysis Analyst

At ABB, we are dedicated to addressing global challenges. Our core values: care, courage, curiosity, and collaboration - combined with a focus on diversity, inclusion, and equal opportunities - are key drivers in our aim to empower everyone to create sustainable solutions. That's our story. Make it your story.

This position reports to

Financial Planning & Analysis Manager

Your role and responsibilities

In this role, you will have the opportunity to provide reliable and timely analysis of financial results, budget, and forecasts. Each day, you will support the ABB group management and other stakeholders at various organization levels in decision making processes. You will also showcase your expertise by supporting in the evaluation of the impact of strategic, financial, or other major investment decisions. The work model for the role is: #LI-Hybrid This role is contributing to the Process Automation Business Unit in San Luis Potosi, S.L.P. You will be mainly accountable for: • Performing the analysis of the group's financial results in your area of responsibility and coordinating the preparation of various management reports, including management performance reports, commentaries on financial statements, etc., on a weekly, monthly, quarterly, and annual basis. • Working with the reporting units and countries to follow-up on the inconsistencies noted on management reporting information. • Contributing to the Financial Planning & Analysis (FP&A) initiatives for the group. • Leading process improvement and cost saving initiatives to protect and increase the group's profitability.

Qualifications for the role

• At least six months of experience focused in Accounting, Finance audits, or related
• Bachelor's degree in Accounting or related field
• Accounting knowledge (budget analysis, cost analysis, experience in account reconciliations, financial statement review)
• Advanced English communication skills (oral and written)
• SAP and/or Power BI management as desirable

What's in it for you?

• Be yourself: join one or many of our Employee Resource Groups and make a difference!
• Get motivated by continuous improvement in what we do and how we do it, bring your know-how.
• Coaching and mentoring from senior leaders and colleagues

Benefits

• Paid Parental leave (gender neutral)
• Life insurance
• Retirement plan
• Healthcare plan
• Wellbeing program
• Dental insurance
• Flex days
• Employee Assistance Program (PAE)
• Development platforms: Spark, Harvard Manager Mentor and English Learning EF English Live School (EF)

More about us

We value people from different backgrounds. Could this be your story? Apply today or visit www.abb.com to read more about us and learn about the impact of our solutions across the globe. #MyABBStory