Controlling & Planning Analyst (IS-US)
San Luis Potosí, San Luis Potosi, Mexico
hace 6 días

Join ABB and work in a team that is dedicated to creating a future where innovative digital technologies allow greater access to cleaner energy.

Provide controlling and planning analytical expertise to the COE and its customers

within one or more of the Process Areas as part of the COE service offerings.

Your responsibilities

  • Controlling and Planning Analysis
  • Performs controlling analytical tasks and activities within one or multiple
  • Process Areas within own COE. Activities can be performed with no, limited or
  • direct supervision.
  • Relevant processes are :
  • i) Financial Planning and Analysis (FP&A) - business analytical services

  • to the business, based on customer requirements. Automated
  • tools / reports design, implementation and maintenance. Semiautomated
  • and manual analytical services, and one-off (ad-hoc)
  • analytical output.
  • ii) Cost Accounting - overall responsibility for financial Cost Accounting,

  • including product standard costing, maintenance and absorption
  • analysis.
  • iii) Reporting and Legal entity controlling - legal and non-legal entity

  • controlling, governance and assurance. Cost control and allocation
  • models.
  • iv) Systems and Master Data Governance - charts of account, Business

  • Warehouse tools.
  • v) Functional Controlling - controlling, budgeting, cost control, charging

  • mechanisms, tax compliance and Business Partnering within
  • respective Function
  • vi) Special Projects within the controlling area

    Your background

  • Bachelor Degree in Finance and Accounting or Business administration.
  • Robust process understanding from the content and technical (IT) perspective.
  • Good understanding of ABB business set-up and interconnections.
  • Ability to interact with Process stakeholders at various levels.
  • Good communication skills.
  • Good problem solving; analytical skills; ability to prioritize tasks.
  • Demonstrated ability to achieve objectives; focus on details
  • Detail oriented; structured.
  • Strong MS Office skills.
  • Proficient in IT systems : ERP, Planning & Reporting tools and integrated solutions.
  • Understanding of end-to-end process, systems and data flows across organization at business
  • and finance-side.
  • Fluent in English, local language.
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