W ABB pomagamy przemys?owi wyprzedza? konkurencj? - dzi?ki wi?kszej wydajno?ci i czystszym procesom. Post?p jest podstaw? - dla Ciebie, Twojego zespo?u i ca?ego ?wiata. Jako ?wiatowy lider rynku zapewnimy Ci wszystko, czego potrzebujesz, aby osi?gn?? sukces. Nie zawsze b?dzie to ?atwe, poniewa? rozwoj wymaga determinacji. Jednak w ABB nigdy nie b?dziesz dzia?a? w pojedynk?. Kieruj tym, co nap?dza ?wiat.
This Position reports to:
Financial Planning & Analysis Manager
ou will be mainly accountable for:
Supports analysis of business performance versus budget and forecast and proposes improvement actions. Performs benchmarking of key performance indicators with external and internal peers.
Works with the management team to understand and analyze the drivers of financial performance and identify trends.
Prepares financial modelling for various "what if" scenarios and the overall impact to organization. Financial Reporting.
Supports preparation of relevant organization financial reporting, business plan-ning, budgeting and forecasting.
Validates accuracy of financial data and business information and reports by performing reconcilia-tions and review of exceptions. Information and communication
Provides information to management by assembling and summarizing data, preparing reports, mak-ing presentations of findings, analyses, and recommendations. Optimization
Optimizes own performance to increase productivity by developing automated solutions, eliminating duplications,
coordinating information requirements. Internal control and documentation
Performs controls within own area of responsibility as designed.
Maintains proper audit trail and documentation for future tax/ internal/external audits and reviews
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