Finance Analyst

• Performs analyses of business performance versus budget and forecast, and accordingly proposes improvement actions.
• Performs benchmarking of key performance indicators with industry competitors and similar businesses within ABB.
• Works with other finance professionals to understand and analyze the drivers of financial performance of the organization and identify trends.
• Prepares financial modeling for various hypotheses and the overall impact to the business unit.
• Supports the preparation of financial reporting, business planning, budgeting, and forecasting for the relevant organization.
• Validates the accuracy of financial data and business information and reports through reconciliations and review of exceptions.
• Provides information to management by gathering and summarizing data, preparing reports, and making presentations of findings, analyses, and recommendations.
• Optimizes their performance to increase productivity by developing automated solutions, eliminating duplications, and coordinating information requirements.
• Ensures processes and controls within area of responsibility, are designed and implemented in line with internal policies and regulations.
• Maintains proper audit trail and documentation for future tax/ internal/external audits and reviews.

• Bachelor´s Degree in Finance, Accounting, Business Management or similar.
• New graduate - 2 years of experience in Finance, Accounting or in Manufacturing environment.
• Knowledge of MS Office (Mid -Advanced Excel).
• ERP SAP or similar preferred.
• Advanced level of English.
• Effective communication and negotiation skills.

ABB