Join ABB and work in a team that is dedicated to creating a future where innovative digital technologies allow greater access to cleaner energy.
Industrial Solutions empowers smarter business operations by connecting equipment, software, and services to protect, control, and optimize assets within electrical infrastructures. Across multiple energy-intensive industries, the business provides customers with end-to-end product and service solutions that help ensure the reliability and protection of their electrical infrastructure.
This position will be responsible for assisting with the full scope of FP&A responsibilities for Integrated DC Power. The Manager will be a key partner across all functional areas in the Company including Sales, Marketing, Engineering, Supply Chain, and Product Management. This role will report to the IDCP CFO. The Manager, FP&A will be responsible for maintaining and improving repeatable and scalable processes that will support the business. This role will partner closely with IDCP CFO/Senior Finance Managers and business unit leaders on matters relating to the delivery of financial and operational performance that will enable the company to achieve its strategic objectives.
Your responsibilities
- Partner with Commercial & Product Management to lead financial responsibility for Embedded Product Line
- Lead planning and QMIs for Embedded as Finance Manager for Embedded Product Line
- Partner with Plant Finance to drive productivity and margin
- Develop and implement IDCP FP&A best practices, procedures and processes to drive best in class forecast & planning, business insight, and analysis to support key members of the senior leadership team.
- Ensure reporting systems and source data are accurate and reconciled including supporting accounting with variance analysis.
- Support preparation of financial plans & forecasts including monthly/quarterly projections, annual operating business plan and line of business budgets.
- Administer and provide management variance analysis for company planning, forecasting and reporting including all dashboard, operating and board reporting packages.
- Partner with business unit leaders and department heads to drive the annual budgeting process. Organize and evaluate quantitative data to identify and explain trends, problems, and root causes.
- Work cross-functionally to create visibility into financial performance and understand key operational metrics within the organization to recommend new opportunities and identify risks.
- Support internal and external financial and management reporting. Provide leadership to direct and indirect teams. Assist with ad-hoc modeling and analysis.
- Deep knowledge of the business metrics that are critical to the evaluation of an organization's performance and valuation Willingness to operate as a player/coach; knows how to do work as much as how to coach others to do their best work
Your background
- Bachelor's degree in Accounting or Finance
- Minimum 7 to 10 years of experience in a finance leadership positions
- Strong communication skills and experience working cross-functionally across departments·
- Functions well under pressure; consistently pays attention to accuracy and quality of work·
- Experience in managing reporting within enterprise-level systems like SAP, Essbase, Qlikview and Hyperion.
- Expert with Excel and PowerPoint Advanced financial modeling and quantitative skills with a passion for using data to drive better decision-making
- Able to work with global remote teams
- FP&A experience preferred
- Candidates must already have a work authorization that allows them to work for ABB in United States.
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