Financial Planning & Analysis Specialist

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 Roles and Responsibilities: • Act as the key finance partner for assigned IS Business Areas and Divisions, supporting strategic and operational decisionmaking. • Provide financial insights and analytics to Local Country IS Managers, BA CIOs, IS Controllers, and divisional stakeholders through reviews and regular business meetings. • Lead the financial planning cycles including APP and 5Q Rolling Forecast, ensuring alignment across IS teams, EICOS, and operations. • Analyze financial performance and variances using Power BI and advanced Excel models, delivering datadriven recommendations. • Prepare accurate financial reports, budgeting packs, and planning documents, ensuring clarity and consistency across stakeholders. • Develop and maintain automated dashboards and reporting solutions in Power BI, leveraging DAX and strong data modeling skills. • Drive process excellence and continuous improvement, including standardization, automation, and enhancement of reporting templates and tools. • Ensure governance, compliance, and data quality, maintaining SOPs and monitoring adherence to SLAs, KPIs, and financial controls. Qualifications for the role • Minimum 5 years of experience in Accounting, Finance and Controlling, Budgeting, Forecasting, Month End closing. Experience of working in service delivery model environment. • CA/CMA/CS/master’s degree in finance and accounting or business administration • Proven experience in financial planning, analysis, and IS/IT controlling roles . • Strong proficiency in Power BI (dashboards, DAX, data modeling) & strong MS office skills • Experience working with global stakeholders in a matrixed organization. • High attention to detail, strong analytical mindset, and ability to translate data into insights. • Continuous improvement mindset with focus on process optimization and standardization. • Strong communication and collaboration skills. More about us ABB Finance is a trusted partner to the business and a world-class team who delivers forward-looking insights that drive sustainable long-term results and operates with the highest standards. We value people from different backgrounds. Apply today for your next career step within ABB and visit www.abb.com to learn about the impact of our solutions across the globe. #MyABBStory It has come to our attention that the name of ABB is being used for asking candidates to make payments for job opportunities (interviews, offers). Please be advised that ABB makes no such requests. All our open positions are made available on our career portal for all fitting the criteria to apply. ABB does not charge any fee whatsoever for recruitment process. Please do not make payments to any individuals / entities in connection to recruitment with ABB, even if is claimed that the money is refundable. ABB is not liable for such transactions. Location Division Publication Start Date For current open positions you can visit our career website https://global.abb/group/en/careers and apply. Please refer to detailed recruitment fraud caution notice using the link https://global.abb/group/en/careers/how-to-apply/fraud-warning Building a cleaner, smarter future takes all kinds of minds: the curious, the courageous, and the creative. We welcome people from all backgrounds and experiences. Ready to make an impact? Apply today or visit www.abb.com to learn more about the impact of our solutions across the globe. Recruitment Fraud Warning ABB never asks for payment from job applicants. All genuine job offers follow a formal application and interview process. View current job openings and apply at: https://careers.abb/global/en/home For more information, read our full fraud warning notice at: https://global.abb/group/en/careers/how-to-apply/fraud-warning