Controlling & Planning Analyst | [DKV-519]

Controlling & Planning Analyst | [DKV-519]

25 abr
San Luis Potosí

25 abr


San Luis Potosí

Basic Info


San Luis Potosi, San Luis Potosi, Mexico

Job type




Take your next career step at ABB with a global team that is energizing the transformation of society and industry to achieve a more productive, sustainable future.

At ABB, we have the clear goal of driving diversity and inclusion across all dimensions: gender, LGBTQ+, abilities, ethnicity and generations. Together, we are embarking on a journey where each and every one of us, individually and collectively, welcomes and celebrates individual differences.

Support the organization by compiling and analyzing metrics, identifying trends and problems, communicating information to relevant groups,

and recommending actions to improve financial performance

Your responsibilities

- Business Analysis Supports analysis of business performance versus budget and forecast and proposes improvement actions. Performs benchmarking of key performance indicators with external and internal peers. Works with the 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 organization.

- 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 Performs controls within own area of responsibility as designed. Maintains proper

- audit trail and documentation for future tax/ internal/external audits and reviews.

Your background

- Bachelor´s Degree in Accountant, Finance or related

- 2 to 5 years of experience in Controlling

- Knowledge of MS Office mainly EXCEL

- Desirable knowledge in SAP

- Advanced Conversational English (is a must)

More about us

We look forward to receiving your application. If you want to discover more about ABB, take another look at our website

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