Global Division Financial Planning & Analysis Manager

🔥 3 minutes ago

🇫🇮 Finland – Remote

⏰ Full Time

🟡 Mid-level

🟠 Senior

💸 Financial Planning and Analysis (FP&A)

👻 Ghost score 15%

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ABB

WebsiteLinkedInAll Job Openings

10,000+ employees

⚡ Energy

🏭 Manufacturing

🔧 Hardware

💰 $545.9M Post-IPO Debt - ABB on 2023-11

Energy • Manufacturing • Hardware

ABB is a global technology and engineering company focused on electrification, industrial automation, and motion (electrical motors, drives, robotics and related systems). The company provides products, systems and services for electrification, power and automation across sectors such as buildings and infrastructure, industrial automation, marine and ports, oil & gas, and power generation, with an emphasis on energy efficiency and sustainable solutions.

📋 Description

• Lead reliable and timely analysis of financial results • Create the Annual and Long-Term Performance Plan (APP, LPP) and forecasts • Support senior and executive stakeholders in decision-making and drive business goals • Set the framework for Business Storyline and Finance Digitalization and AI • Coordinate management reports, performance reports, financial statement commentaries, and other weekly, monthly, quarterly, and annual reporting • Evaluate strategic, financial, and major investment decisions • Define, coordinate, and oversee financial planning, APP, and forecasting processes with global Business Lines FP&A • Ensure APP and forecast instructions are current and followed • Implement standardized FP&A processes and tools, including AI • Prepare business management discussions and performance reviews for the global Division • Follow up on reporting inconsistencies and improve data quality • Drive controlling, planning, process improvement, and cost-saving initiatives • Create and update the global Division Forecast and APP/LPP with global Business Lines, PCs, and reporting units • Champion training and facilitate knowledge sharing within the Finance community

🎯 Requirements

• Experience with financial analysis, planning, forecasting and performance management • Experience ideally in a complex B2B, industrial or similarly structured environment • Experience in a global, regional or multi-business organization is an advantage • Strong learning agility and ability to quickly understand new businesses and operating models • Strong skills in Excel and PowerPoint • Experience with Power BI, Power Apps, SAP or similar platforms • Interest in data, digitalization and emerging technologies, including AI • Strong communication and collaborative business partnering skills • Ability to translate complex financial information into a clear story • Ability to engage confidently with stakeholders at different levels and influence decisions without formal authority • Willingness to challenge constructively and work across functions, geographies and cultures • Willingness and ability to travel periodically • Candidates may come from FP&A, financial or operational controlling, accounting, business finance, consulting, or another analytical environment

🏖️ Benefits

• Flexible working arrangements depending on location • Remote working flexibility • Opportunities to connect in person and collaborate with colleagues and stakeholders across the organization • Training on FP&A tools and processes • Knowledge and best-practice sharing within the Finance community

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