Join ABB and work in a team that is dedicated to creating a future where innovative digital technologies allow greater access to cleaner energy.
One of the reasons for ABB’s success is our rigorous and forward-thinking Finance function. With more than 3,600 people in over 100 countries, the integrated Finance organization delivers the insights we need to make successful, long-term business decisions.
Therefore, we are building up a Center of Expertise which in addition to Finance Business Partners and GBS Finance is one of the three key pillars of our service delivery model. The Finance Controlling & Planning CoE has the responsibility, working closely with the division and country organizations to: # Drive Controlling & Planning standardization.
You will play a key role in financial controlling within the Industrial Automation. Reporting to the C&P Team Leader, you will provide reliable and timely analysis of financial results, budget, and forecasts in order to support business leaders and stakeholders in decision making.
Your responsibilities
- Performing analysis of business performance versus budget and forecast and benchmarking of key performance indicators with external and internal peers
- Working with other financial professionals in Divisions / Regions / Countries and functions to understand and analyze the drivers of financial performance and identify trends
- Supporting preparation of relevant organization financial reporting, business planning, budgeting and forecasting and validate accuracy of financial data and business information and reports by performing reconciliation and review of exceptions
- Collaborating with key members of the business to identify areas for improvement and propose corrective actions and cost saving initiatives to protect and increase profitability.
- Supporting initiatives to achieve excellence in financial controlling and improvement of controlling processes and tools.
- Facilitating knowledge and best practice sharing within the Finance community.
- Organizing and delivering training on various controlling tools and processes.
- Living ABB’s core values of safety and integrity, which means taking responsibility for your own actions while caring for your colleagues, and the business.
Your background
- A Bachelor degree in Accounting, Finance or Business.
- More than 8 years of experience in Controlling or FP&A with Project experience beneficial.
- Experience with computerized accounting systems and financial reporting software, notably SAP.
- Outstanding attention to detail, accuracy, and ability to multitask.
- Strong written and verbal communication skills.
- Understanding of end-to-end process, systems and data flows across organization at business and finance-side and proficiency in IT systems: ERP, Planning & Reporting tools and integrated solutions.
- Good command of German and English
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