Role Overview
The role involves acting as a key finance partner for assigned IS Business Areas and Divisions, supporting strategic and operational decision-making. The Financial Planning & Analysis Specialist will provide financial insights and analytics to Local Country IS Managers, BA CIOs, IS Controllers, and divisional stakeholders through reviews and regular business meetings.
What You Will Do
The Financial Planning & Analysis Specialist will lead the financial planning cycles, including APP and 5Q Rolling Forecast, ensuring alignment across IS teams, EICOS, and operations. The role also involves analyzing financial performance and variances using Power BI and advanced Excel models, delivering data-driven recommendations.
Why It Might Be a Fit
The Financial Planning & Analysis Specialist will drive process excellence and continuous improvement, including standardization, automation, and enhancement of reporting templates and tools. The role requires strong proficiency in Power BI (dashboards, DAX, data modeling) & strong MS office skills.
Requirements
- Minimum 5 years of experience in Accounting, Finance and Controlling, Budgeting, Forecasting, Month End closing.
- 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) & strong 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.
To apply for this job please visit abb.wd3.myworkdayjobs.com.
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