$70000 - $85000 Year
Monday to Friday
Day shift
Health insurance
Paid time off
Employee discount
Dental insurance
Vision insurance
Retirement plan
Others
Publication ID: US88648466_E3
As a Business Financial Analyst, provide financial and controlling expertise to the organization by compiling and analyzing metrics, identifying trends and problems, communicating information to relevant groups, and recommending actions to improve financial performance for specific factory.
Your responsibilities
Business Analysis: Performs analyses of business performance versus budget and forecast and proposes improvement actions. Performs benchmarking of key performance indicators with external and internal peers. Works with factory management team to understand and analyze the drivers of financial performance and identify trends. Prepares financial modelling for various “what if” scenarios and the overall impact to the factory. Special focus areas: product/business line profitability, product costing, production variances, over/under-absorption analysis/inventory analysis, including cycle count results
Financial Reporting: Supports preparation of relevant organization financial reporting, business planning, budgeting and forecasting. Validates accuracy of financial data and business information and reports by performing reconciliations and review of exceptions
Information and communication: Provides information to management by assembling and summarizing data, preparing reports, making presentations of findings, analyses, and recommendations
Optimization: Optimizes own performance to increase productivity by developing automated solutions, eliminating duplications, coordinating information requirements
Internal control and documentation: Ensures processes and controls within own area of responsibility are designed and implemented in line with Group and unit requirements. Maintains proper audit trail and documentation for future tax/ internal/external audits and reviews
Your background
Bachelor's degree in finance or related field or economics or equivalent 5 plus years of experience, or alternatively, a special combination of education and experience and/or demonstrated accomplishments
Finance and business control knowledge with process orientation
Detail-oriented team player with the ability to effectively adhere to strict deadlines
Good communication and negotiation skills required
Basic risk management knowledge
Working knowledge of finance and accounting ERP (SAP: strong command of CO, FI, SD, PS modules)
Manufacturing experience will be preferred
Strong interpersonal skills
Ability to manage multiple tasks with varying due dates
Must be able to interpret and communicate complex financial subjects
Candidates must already have a work authorization that would permit them to work for ABB in the US
Communication
Leadership
Teamwork
Computer
Others
5 years
Finance
On going position
General Location, within a limited area