Financial Planning & Analysis Specialist - Expense Management

在 ABB，我们致力于帮助各行业以更精简、更清洁的方式运营，而这离不开这里的每一个人。您将有能力领导众人、收获成长助力，并为我们共同创造的影响而感到自豪。加入我们，共同驱动世界运转的力量。​​​​

该职位隶属于
Sen. Marketing Sales&Service Finance Mgr

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Your role and responsibilities

Are you a finance professional with a passion for driving project success? We are looking for an exceptional individual to join our innovative, dynamic and talented finance team. In this pivotal role, you will be a trusted business partner to the Marketing & Sales Finance Organization, steering activities across multiple finance projects

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: onsite

This role is contributing to the ELSB, ELSP Marketing & Sales Finance Organization across all geographies in ABB.

You will be mainly accountable for:

Performs the analysis of the group’s financial results in their area of responsibility and coordinates the preparation of various management reports, including management performance reports, commentaries on financial statements, etc., on a weekly, monthly, quarterly, and annual basis.

Supports in the evaluation of the impact of strategic, financial, or other major investment decisions.

Drives and facilitates financial planning processes and activities (e.g. financial planning, budgeting, and forecasting). Close collaboration with Global Business Lines and countries to support effective business decision making by monitoring, analyzing and interpreting financial results to evaluate business alternatives

Supports in the implementation of standardized processes and tools to support the financial planning activities in their area of responsibility.

Lead spending analysis across global marketing and sales organizations, including controlling responsibilities for various global functions under Marketing and Sales organization

Works with the reporting units and countries to follow-up on the inconsistencies noted on management reporting information.

Contributes to the Financial Planning & Analysis (FP&A) initiatives for Marketing & Sales Finance

Leads process improvement and cost saving initiatives to protect and increase the divisions' profitability.

Supports in the initiatives to achieve excellence in financial controlling and the improvement of controlling processes and tools.

Facilitates sharing of knowledge and best practices within the Finance community.

Qualifications for the role

Bachelor’s degree in finance, Accounting, or a related field.

Strong knowledge of accounting, financial analysis, and performance management.

At least 8 years of working experience in Accounting, Finance or relevant areasBachelor/master’s degree in finance, or related fields

High attention to details, strong analytical mindset.

Continuous improvement mindset with focus on process optimization and standardization.

Strong communication and collaboration skills.

More about us

ABB Smart Buildings enables optimization of energy efficiency, safety, security and comfort for any building type, through new installations or retrofit solutions. The Division offers integrated digital technologies to control HVAC, lighting, shutters, and security, in addition to energy distribution solutions including DIN rail products, enclosures and emergency lighting through to industrial plugs and sockets and conventional wiring accessories, accommodating for single family homes, multiple dwellings, commercial buildings, infrastructure and industrial applications. The Division’s highly innovative technologies and digital solutions serve rising global demand among real estate developers, owners, and investors for smart building technologies that optimize energy distribution and building automation. The scalable solutions aim to deliver significant sustainable and financial benefits, meeting social and environmental demands, while being able to address even the most complex of customers’ carbon reduction strategies.

建设一个更清洁、更智能的未来，需要各种各样的头脑：好奇心、勇气和创造力。正因如此，我们欢迎背景和经验各异的人才。

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