Global Financial Planning

vor 2 Wochen

Graz, Österreich ABB Vollzeit

**Global Financial Planning & Analysis Manager, B&R Automation**:
**Take your next career step at B&R - a member of the ABB Group - with a global team that is energizing the transformation of society and industry to achieve a more productive, sustainable future. At B&R - a member of the ABB Group, we have the clear goal of driving diversity and inclusion across all dimensions: gender, LGBTQ+, abilities, ethnicity and generations. Together, we are embarking on a journey where each and every one of us, individually and collectively, welcomes and celebrates individual differences. Join the automation team at B&R- a member of the ABB Group.**:
**This position reports to**:
Finance Manager

**Your role and responsibilities**:

- Direct reporting responsibility to the Division CFO - Financial Business Partner to the Division Management - Strategic and operational leadership of the FP&A team, of Controlling processes (LPP, Rolling Forecast, Budgeting etc.), Controlling Systems (B&R COPA) and Management Reporting - Analysis and interpretation of key performance indicators to evaluate financial performance and derive strategic decisions. - Execution and monitoring of financial results analysis and coordination of management report preparation (weekly, monthly, quarterly, annually) - Coordination and monitoring of financial planning processes and activities (including budgeting and forecasting) - Ensuring the timeliness and compliance of budget and forecast instructions. - Promotion of the implementation of standardized processes and tools to support financial planning. - Driving management reporting, including preparation of management discussions and analyses - Leadership of process improvement and cost reduction initiatives as well as global initiatives to enhance financial controlling and controlling processes. - Promotion of collaboration within the organization - Fostering a culture of cost consciousness - Supervisor for B&R FP&A Team. Fosters functional, personal, and professional further development of RAMA FP&A team members.

**Qualifications for the role**:

- Completed degree in Business Administration, Finance, or equivalent qualification.
- Several years of professional experience in controlling and financial analysis in an international company including leadership roles
- Sound knowledge in areas such as performance management, operational excellence, risk management, and internal controls.
- Experience in data analysis and the use of corresponding tools (e.g., Excel, BI software)
- Good knowledge of tax law
- Analytical skills, structured work approach, and high attention to detail
- Effective communication skills and ability to work in teams.
- Excellent proficiency in English (company language is English); German is an advantage

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