Financial Planning & Analysis Analyst

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
Financial Planning & Analysis Specialist

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Your role and responsibilities

In this role, you will have the opportunity to collect, analyze, and interpret financial data. Each day, you will update budgets and forecasting models and identify trends and problems. You will also showcase your expertise by communicating insights and collaborating with cross-functional teams to drive financial performance and optimize business outcomes.

The work model for the role is: onsite

This role is contributing to the ELSB, ELSP Marketing & Sales Finance Organization.

You will be mainly accountable for:

Analyzes orders, revenues, rebates, and margins to identify key performance drivers, explain favourable and unfavourable variances, and highlight trends affecting topline volume and profitability.

Reviews backlog and revenue coverage to identify risks relating to delivery delays, backlog accumulation, and timely conversion of orders into revenue; assesses overdue receivables by customer, considering ageing and historical payment patterns to identify potential non-payment and collection risks.

Prepares and maintains forecasts for topline key performance indicators, including orders, revenues, rebates, backlog, and overdue receivables, and explains material changes in assumptions and outlook.

Analyzes performance against budget and forecast across sales channels, customers, and business lines, explains key variances, and highlights significant risks and opportunities.

Coordinates with relevant stakeholders to review and validate performance data and forecast assumptions, follow up on topline KPIs, and monitor agreed actions.

Validates the accuracy and consistency of business and financial information through reconciliation, exception analysis, and follow-up of identified discrepancies.

Provides management with timely information by consolidating and summarizing data, preparing reports, and presenting analyses, findings, and recommendations.

Improves productivity and reporting effectiveness by developing automated solutions, eliminating duplication, and coordinating information requirements across stakeholders.

Performs controls within the area of responsibility and maintains appropriate documentation and audit trails.

Qualifications for the role

Degree in Accounting, Finance or related subjects

Minimum of 5 years of experience in the areas of business, finance, operational controlling and/or accounting

High motivation to work in dynamic environment with orientation towards process improvement/simplification with ability to work effectively in a team environment.

Strong attention to detail, ensuring accuracy and confidence in information produced.

Ability to work well under pressure is a prerequisite (meeting deadlines with highest quality).

Strong communication skills. Proven ability to efficiently collaborate with various stakeholders

Fluent in English – Written & Spoken

Preferably proficient in SAP and Microsoft Excel, including Power Query and macros, and/or Power BI, to support efficient data analysis, reporting and automation solutions.

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.

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