Financial Planning & Analysis Specialist
• Reviewing Cost Center and preparing Manual Journal Entries (accruals, provisions, prepayments, internal allocations) and inputs for financial reporting package mainly supplementary reports
• Validating the accuracy of financial data, business information and reports by performing reconciliations and reviews
• Performing orders backlog reporting and analyzing orders received, revenue and margins, analyzing outstanding invoices, inventories, stock obsolescence and various expenses and preparing correction if needed
• Supporting internal controls execution and audit
• Reviewing Balance Sheet and supporting Cash flow review
• Working with key members of the business to identify areas for improvement and proposing corrective actions, supporting ad-hoc requests from the Local Business Divisions Controllers
• Supporting financial planning processes and activities (e.g., group and country financial planning, budgeting, and forecasting)
• Contributing to the Financial Planning & Analysis initiatives to achieve excellence in financial controlling and the improvement of controlling processes and tools
• Facilitating sharing of knowledge and best practices within the Finance community
The work model for the role is: hybrid #LI-hybrid
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Publication ID: PL91957332_E5