Financial Planning & Analysis Specialist

About ABB

At ABB, we help industries outrun - leaner and cleaner. Here, progress is an expectation - for you, your team, and the world. As a global market leader, we'll give you what you need to make it happen. It won't always be easy, growing takes grit. But at ABB, you'll never run alone. Run what runs the world.

Position Overview

This Position reports to: Financial Planning & Analysis Manager

Roles and Responsibilities

• Act as the primary finance partner for assigned IS Business Areas and Divisions, providing insights and decision support to IS Managers, BA CIOs, and Controllers
• Lead financial planning cycles, including APP and 5Q Rolling Forecast, ensuring alignment with country IS teams, EICOS, and operations
• Analyze financial performance and variances, delivering datadriven recommendations using Power BI dashboards and advanced Excel models
• Prepare and deliver financial reports and budgeting packs with high accuracy, ensuring clarity and consistency across stakeholders
• Develop and maintain automated dashboards and reports in Power BI, leveraging strong data modeling and DAX capabilities
• Ensure data quality and governance, validating financial inputs for completeness, accuracy, and reliability across systems
• Drive process standardization and continuous improvement, enhancing reporting efficiency and developing improved templates and automation tools
• Maintain governance and compliance, ensuring SOPs, SLAs, and KPIs are followed and supporting strong control in financial reporting

Qualifications

• Minimum 7 years of experience in Accounting, Finance or Controlling
• Experience of working in service delivery model environment
• CA/CMA/CS/master's degree in finance and accounting or business administration
• Proven experience in financial planning, analysis, and IS/IT controlling roles
• Strong proficiency in Power BI (dashboards, DAX, data modeling) and good MS office skills
• Experience working with global stakeholders in a matrixed organization
• High attention to detail, strong analytical mindset, and ability to translate data into insights
• Continuous improvement mindset with focus on process optimization and standardization
• Strong communication and collaboration skills

Why ABB

ABB Finance is a trusted partner to the business and a world-class team who delivers forward-looking insights that drive sustainable long-term results and operates with the highest standards.

Working at ABB gives you the opportunity to contribute to a healthier and more prosperous world. Add to your story by joining a passionate team, focused on pushing the boundaries of technology to drive performance, shape new business models and find new ways of working that benefit our customers, partners and society.

We Care

At ABB, we care about our people and their stories. We create safe, fair, equitable and inclusive working environments in which our people can succeed and develop, regardless of gender, ethnicity, sexual orientation or cultural, religious or social background. Diverse teams make us stronger. ABB is also committed to a high standard of integrity in everything we do.

We Grow

We help our people succeed and develop, and we empower them to create their own careers at ABB. Our benefits, reward and development programs encompass a wide array of offerings.

How to Apply

For current open positions you can visit our career website https://global.abb/group/en/careers and apply.

Do you want to shape the future, together with us? Get more insights into our recruitment process and find some helpful tips and tricks how to join the team. Make our story your story.

Important Notice

Fraud Warning: It has come to our attention that the name of ABB is being used for asking candidates to make payments for job opportunities (interviews, offers). Please be advised that ABB makes no such requests. All our open positions are made available on our career portal for all fitting the criteria to apply. ABB does not charge any fee whatsoever for recruitment process. Please do not make payments to any individuals / entities in connection to recruitment with ABB, even if is claimed that the money is refundable. ABB is not liable for such transactions.

Any genuine offer from ABB will always be preceded by a formal application and interview process. We never ask for money from job applicants.

Please refer to detailed recruitment fraud caution notice using the link https://global.abb/group/en/careers/how-to-apply/fraud-warning