
Financial Planning Manager
6 days ago
We are ABB, a leader in digital solutions empowering customers to create sustainable futures.
We are committed to addressing global challenges through innovative process automation solutions.
Your role will be crucial in designing and implementing automation solutions that enhance our customers' return on investment.
As a member of the Process Automation team, you will drive improvements in plant and enterprise productivity while reducing maintenance and energy costs.
This position is within the Process Control Platform business unit, which serves as a value-generating partner creating digital control solutions for various industries.
- Align Business Objectives: Partner with the Business Unit Manager to define and determine business objectives aligned with wider Division and Product Group strategies.
- Measurable Targets and Plans: Convert business objectives into measurable targets and plans, assess financial implications, identify risks, and propose actions.
- Financial Analysis and Planning: Interface with other managers and Controllers about financial, market, organizational, and customer situations.
- Business Planning and Forecasting: Oversee business planning and forecasting.
- Interface to the Wider Organization: Serve as the interface to the wider organization for the business unit.
- R&D Controlling: Collaborate with the head of R&D on complete R&D controlling, including resource and cost monitoring and investment benefit analysis.
- Financial Data and Processes: Establish and oversee processes for transparent and reliable financial data. Ensure high standards of financial and master data and compliance with internal controls and regulations.
- Team Leadership: With HR Manager support, ensure your area is organized, staffed, and guided. Develop direct/indirect subordinates within HR policies.
Necessary Qualifications:
- A Bachelor's degree in Accounting, Finance, or a related field.
- 3+ years of experience in a Controlling role or a similar position.
- Familiarity with computerized accounting systems (preferably SAP) and financial reporting software.
- An analytical mindset with attention to detail, accuracy, and multitasking abilities.
- Flexible and pragmatic, able to express different views without conflict, with strong interpersonal skills. Proactive, solution-oriented, team-focused; sees opportunities in problems.
- Fluency in English required; fluency or conversational skills in Swedish are considered a plus.
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