Senior Financial Planning Manager

vor 4 Wochen

Linz, Oberösterreich, Österreich ABB Schweiz AG Vollzeit

Job Summary

The Head of Financial Planning and Analysis will lead the Controlling department, providing strategic and operational leadership in financial planning, analysis, and reporting. This role requires a strong understanding of financial management, performance analysis, and process improvement.

Key Responsibilities

  • Direct reporting responsibility to the Division CFO
  • Financial Business Partner to the Division Management
  • Strategic and operational leadership of the Controlling department, including functional Controlling, Controlling processes, and Controlling Systems
  • 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
  • Assessment of the impact of strategic, financial, or other investment decisions
  • 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, fostering functional, personal, and professional further development of team members

Requirements

  • 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, such as Excel and 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

About Us

At B&R - a member of the ABB Group, you can expect an exciting and challenging job with an individually tailored introductory training. You will work in agile teams where you have the opportunity to actively contribute and drive ideas forward. Our flexible work models offer you an optimal work-life balance.

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