Financial Planning

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/7u0pjs

At ABB, we help industries run leaner and cleaner—and every person here makes that happen. You’ll be empowered to lead, supported to grow, and proud of the impact we create together. Join us and help run what runs the world.

This position reports to:
Finance Controller
- _

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/hybrid

This role is contributing to the BL Power Distribution in Italy. Main stakeholders are the BL and AU team

You will be mainly accountable for:
- Supporting the analysis of business performance versus plan and proposing improvement actions.
- Performing benchmarking of key performance indicators with similar businesses within ABB.




- Working with management team to understand and analyze drivers of financial performance and identifying market trends.
- Preparing financial modeling for various hypotheses and analyzing impact to the organization and validating the accuracy of financial data and business information and reporting through reconciliation and review of exceptions.
- Analyze the monthly results and analyze the variances
- Develop reports and analysis to cover the needs of the organization
- Develop the E2E analysis with the needed details

Qualifications for the role:
- You have 3-6 years of experience in Controlling, Reporting, Accounting, or a similar finance function, ideally in an international environment.
- You possess strong knowledge of financial analysis, including balance sheet review, reconciliations, accruals, margins, cost analysis, and cash flow.
- You enjoy working on process improvements, standardization, and enhancing reporting or file stru

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/7u0pjs