Global Division Financial Planning & Analysis Manager

🔥 3 minutes ago

🌐 Finland, Austria, +5 more countries – Remote

🇫🇮 Finland – Remote 🇦🇹 Austria – Remote 🇸🇪 Sweden – Remote 🇳🇱 Netherlands – Remote 🇬🇧 United Kingdom – Remote 🇫🇷 France – Remote 🇩🇪 Germany – Remote

⏰ Full Time

🟡 Mid-level

🟠 Senior

💸 Financial Planning and Analysis (FP&A)

👻 Ghost score 10%

What it means: how likely this posting is sitting open without active hiring.How to read it: 60% or higher means we think this is a ghost. Lower scores are less of a worry.How we score it: age, reposts, open roles vs team size, how fast jobs close, and whether pay is listed.Fine print: an estimate from public data, not a judgment of the company. Real jobs can score high, so treat it as a hint, not a fact.

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ABB

WebsiteLinkedInAll Job Openings

10,000+ employees

💼 Consulting

📦 Logistics

🚗 Transport

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

Consulting • Logistics • Transport

<ABB> ABB is a global technology company specializing in electrification, industrial automation, robotics, motion, and power products and services. It designs, manufactures and services hardware such as motors, drives, medium- and low-voltage equipment, transformers, EV charging infrastructure, and robotic systems, and provides software and lifecycle services to utilities, industry, transport and infrastructure customers to improve efficiency and enable a low-carbon, digitally connected future.

📋 Description

• Lead reliable and timely analysis of financial results • Create Annual and Long-Term Performance Plans (APP, LPP) and forecasts • Support senior and executive stakeholders in decision-making and business goal achievement • Set the framework for Business Storyline, Finance Digitalization, and AI • Coordinate weekly, monthly, quarterly, and annual management reporting, including performance reports and financial statement commentaries • 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 • Champion training on FP&A tools and processes • Facilitate knowledge and best-practice sharing within the Finance community

🎯 Requirements

• Experience with financial analysis, planning, forecasting, and performance management • Strong understanding of business performance • Experience ideally in a complex B2B, industrial, or similarly structured environment • Experience in a global, regional, or multi-business organization is advantageous • Strong learning agility and ability to quickly understand new businesses and operating models • Strong Excel and PowerPoint skills • Experience with Power BI, Power Apps, SAP, or similar platforms • Interest in data, digitalization, emerging technologies, and AI • 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 • Willingness to work with financial planning and performance management tools and processes

🏖️ Benefits

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