
Financial Planning & Analysis Analyst
About the role
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:
Financial Planning & Analysis Manager:
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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: #
This role is contributing to the Automation Energy COE in** Mexico**.
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 industry competitors and 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.
Our team dynamics
You will join a collaborative, dynamic and enthusiastic team, where you will be able to thrive.
Qualifications for the role
- Work with a strong sense of responsibility, curiosity and good work attitude.
- Strong cross function coordination skills, good teamwork spirit, problem-solving skill.
- Good communication skill and working commitment.
- Bachelor’s degree or above, major in Finance, Accounting, Economic or business administration.
- Years of experience in similar role 5+ years, experience in manufacturing industry preferred.
- Excellent skill on MS Excel, Power point, priority for the data analytical tools such as VBA & the Microsoft Power BI
- Experience in SAP data analytical tools such as VBA & deep knowledge of the Microsoft Power Platform including Power Apps, Power Automate, Power BI
- English proficiency in reading and written, spoken is preferred.
- Good communication skills of of financial and business processes.
Benefits
We also offer our employees the following benefits:
- Performance Bonus
- Saving fund
- Paid parental leave
- Life insurance
- Retirement plan
- Health and dental insurance
- Wellbeing program
- Flex days
- Employee Assistance Program (PAE)
- Access to development platforms: Spark, Harvard Manager Mentor and English Learning EF English Live School (EF)
Building a cleaner, smarter future takes all kinds of minds: the curious, the courageous, and the creative. That's why we welcome people from all backgrounds and experiences.
Ready to make an impact?
Apply today or visit [
https: //www.abb.com](https://www.abb.com) to learn more about the impact of our solutions across the globe.
Benefits and perks
•Dental Insurance
•Retirement Plan
•Performance Bonus
•Parental Leave
•Learning Budget
Required skills
Financial analysis
Modeling
Benchmarking
Forecasting
Reporting
About ABB
San Luis Potosi
Headquarters