At ABB, we help industries run leaner and cleaner—and every person here makes that happen. You’ll be empowered to lead, supported to grow, and proud of the impact we create together. Join us and help run what runs the world.
This Position reports to
Financial Planning & Analysis Manager ###
Your role and responsibilities (Mandatory)
In this role, you will have the opportunity to collect, analyze, and interpret financial data. You will update budgets and forecasts and identify trends and problems. You will also showcase your expertise by communicating insights and collaborating with cross-functional teams and stakeholders to drive financial performance and optimize business outcomes. This position reports to FP&A; Manager.
You will be mainly accountable for:
- Collaborate with the other financial professionals in Divisions / Hubs / Countries / functions to understand on-going accounting practices and adhere to audit compliance and standards.
- Responsible for end-to-end bottom-up accounting (including monthly/ quarterly closing)
for the respective local units pertaining to Real Estate Product Groups. This includes Monthly Journal entries, reclassification entries, review of profit and loss account, Operational Free cash flow and Balance Sheet.
- Overseeing commercial execution of all Capex Projects and implements finance control processes with exact quarterly Capex projections. Monitoring Fixed Asset Register and timely recording of Capitalization, Transfer and Retirement including quarterly disclosure.
- Prepare Annual Budgeting including Capital Investments and Occupancy Cost. Supporting the analysis of business actual performance versus plan and proposing improvement actions.
- Prepare business cases (GMAS - Internal tool) and performing cost - benefit analysis under various scenarios and support decisions. Preparing financial modeling for various hypotheses and analyzing impact to the organization and validating the accuracy.
- Performing benchma