Take the next step in your career at ABB, working 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.

The Finance Controlling & Planning CoE has the responsibility, working closely with the division and country organizations to drive Controlling & Planning standardization across businesses, regions and functions, optimize existing Controlling & Planning resources to better serve the business.

Your responsibilities

• Providing business analytical services to the business, based on customer requirements, semiautomated and manual analytical services, and one-off (ad-hoc) analytical output.
• Consolidating and analyzing financial data to track and assess performance against targets and benchmarks, communicating to business on performance results and implications of presented reports.
• Giving initial comments and explanation to indicated performance variance, identifying and communicating actionable steps to address variance.
• Supporting business decisions and actions by profitability analysis by Division/BU/PG, Product line and customer segment, supporting Cash generation and NWC improvement by good AR, AP, Inventory analysis, cash conversion cycle and NWC reports.
• Driving cost savings by good cost development reports and analysis on material cost, cost center cost in manufacturing, sales expense, G&A cost, providing other management, operation performance KPI and ad-hoc reports and analysis based on business requirements.
• Benchmarking of processes, tools and solutions in order to further optimize and standardize controlling activities, optimizing own performance to increase productivity by developing automated solutions, eliminating duplications, coordinating information requirements.
• Ensuring processes and controls within own area of responsibility are designed and implemented in line with Group and unit requirements, conducting balance sheet review and valuation in general bad debt, warranty provisions, accrued /pre-paid expenses.
• Facilitating budgeting and forecasting process by communicating guidelines, timetables and templates.
• 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

• Must have a bachelor’s degree.
• Minimum 2 years’ experience in a similar role, experience in manufacturing industry preferred.
• Should have excellent skill on MS Excel, PowerPoint.
• English proficiency in speaking and written preferred.
• Should have good communication skills.
• Experience in SAP and data analytical tools such as Power-BI preferred.
• Working knowledge of Salesforce.com preferred.