Role Overview
You will be responsible for leading reliable and timely analysis of financial results, as well as creating the Annual and Long-Term Performance Plan (APP, LPP) and forecasts. As the most senior Financial Planning & Analysis (FP&A) leader in the organization, you will support key business partners and other stakeholders at senior/executive levels in decision-making processes and help drive business goals. You will set the framework for Business Storyline and Finance Digitalization and AI, while collaborating closely with Business Area and global Business Lines FP&A.
What You Will Do
You will lead the analysis of financial results in your area of responsibility and coordinate the preparation of various management reports, including performance reports for stakeholders and senior management, commentaries on financial statements, and other reporting activities on a weekly, monthly, quarterly, and annual basis. You will evaluate the impact of strategic, financial, or other major investment decisions.
Why It Might Be a Fit
We are looking for a financially strong and curious professional who enjoys understanding how a business really works and turning financial data into meaningful business insights. You may come from FP&A, financial or operational controlling, accounting, business finance, consulting, or another analytical environment where you have developed a strong understanding of business performance.
Requirements
- financial analysis
- planning
- forecasting
- performance management
- Excel
- PowerPoint
- Power BI
- Power Apps
- SAP
Benefits
- Dental insurance
- Vision insurance
- Health insurance
- Paid time off
- Retirement plan
- Learning budget
- Parental leave
- Wellness program
- Remote work flexibility
To apply for this job please visit abb.wd3.myworkdayjobs.com.
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