Financial Planning & Analysis Analyst.

Take your next career step at ABB with a global team that is energizing the transformation of society and industry to achieve a more productive, sustainable future. At ABB, 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.

As a Financial Planning & Analysis Analyst, you will play a key role in financial control within the Industrial Automation Process Industries Business Unit, in Mexico, examining financial results in IAPI Canada, coordinating the preparation of performance reports and commenting on financial statements. In this role you will provide reliable and timely analysis of financial results, budget, and forecasts to assist business leaders and stakeholders, helping to evaluate the impact of major decisions.

This position reports to

Financial Planning & Analysis Manager

Your responsibilities

• Driving and facilitating Financial Planning processes and activities.
• Supporting the implementation of standardized processes and tools in support of Financial Planning activities in IAPI Canada.
• Working with key members of the business to identify areas for improvement and to propose corrective actions and cost-saving initiatives.
• Aiding initiatives to achieve excellence in financial control and improvement of processes and tools.
• Facilitating the dissemination of knowledge and best practices within the Finance community.
• Organizing and delivering training on various tools and processes.
• Assisting in the preparation of financial reporting, business planning, budgeting, and forecasting.

Your background

• Bachelor’s degree in accounting, Finance or related.
• Knowledge and solid foundations in accounting.
• At least two years of experience in financial statement analysis (balance sheet, P&L) and in cost center and expense analysis.
• Advanced Excel skills is a must.
• A previous experience in transnational companies and/or Big Four companies is a plus.
• Problem solving mindset, good communication skills, prioritizing task ability.
• SAP, MS Office, Planning & Reporting tools.
• Outstanding attention to detail, accuracy, and the ability to multitask.
• Strong written and verbal communication skills.
• Advanced English and Intermediary French.
• Availability to travel (5%)

More about us

We look forward to receiving your application (documents submitted in English are appreciated). If you want to discover more about ABB, take another look at our website www.abb.com. Work model: hybrid #LI-hybrid ABB is a leading global technology company that energizes the transformation of society and industry to achieve a more productive, sustainable future. The Process Automation (PA) business area (>$6B revenue in 2021, 22,000 employees), automates, electrifies and digitalizes some of the most complex industrial infrastructures on this planet. Through its five divisions, it serves customers in the energy, process and hybrid industries – from hydrocarbons, chemicals, water, mining, minerals, pulp & paper to marine and ports, and many more. PA stands at the heart of some of the most important shifts in society, helping the energy-intense industries to safer, smarter and more sustainable operations to enable a prosperous, low-carbon society. For more information on PA, refer to https://global.abb/group/en/investors/strategy-events/pa-capital-markets-day-2022.