Senior Financial Planning and Analysis Manager
vor 3 Wochen
This is a challenging and exciting opportunity to join ABB's Machine Automation Division as a Senior Financial Planning and Analysis Manager. As a key member of the Finance team, you will be responsible for providing strategic and operational leadership to the Controlling department, including functional Controlling, Controlling processes, and Controlling Systems.
Key Responsibilities- Direct reporting responsibility to the Division CFO
- Financial Business Partner to the Division Management
- Strategic and operational leadership and development of the Controlling department
- 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
- 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
- Promotion of collaboration within the organization
- Fostering a culture of cost consciousness
- Supervisor for B&R FP&A Team
- 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
ABB is a leading global provider of automation solutions, developing, producing, and selling industrial electronics, software solutions, and mechatronic solutions as well as technologies for machine and factory automation. With its innovative solutions, ABB sets new standards and consistently exceeds its customers' expectations.
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