Global Division Financial Planning and Analysis Manager

ABB; Helsinki; Hybrid; EUR 120,000 - 180,000; Full time

Job summary

ABB söker en erfaren FP&A-ledare som kan driva analys av finansiella resultat och utveckla års- och långtidsplanering. Rollen kräver samarbete med affärsområden globalt och ansvar för att sätta ramverket för affärsberättelse och finance-digitalisering.

Du kommer leda finansiell planering, prognoser och rapportering, arbeta med AI-drivna verktyg och säkerställa datakvalitet. En bakgrund inom industriell B2B och stark kommunikation mot chefer är viktigt.

Qualifications

• Erfarenhet av finansiell analys, planering och prognoser.
• Erfarenhet av FP&A eller controlling i komplexa B2B/industriella miljöer.
• Goda kunskaper i Excel och PowerPoint; erfarenhet av Power BI, SAP eller liknande.
• God kommunikation och samarbetsförmåga över funktioner och geografi.

Responsibilities

• Leda analys av finansiella resultat och koordinera rapportering till ledningen.
• Definiera och samordna finansiell planering, APP och prognoser tillsammans med globala FP&A-funktioner.
• Driva standardisering av FP&A-processer och verktyg, inklusive AI, tillsammans med Data Management.

Job description

På ABB hjälper vi industrier att bli mer resurseffektiva och renare - och varje person här bidrar till resultaten. Du kommer att få möjlighet att leda, få stöd att växa och kunna vara stolt över den påverkan vi skapar tillsammans. Gå med oss och hjälp till att driva det som driver världen.

Denna position rapporterar till:

Business Chief Financial Officer

Role overview:

You will be responsible for leading reliable and timely analysis of financial results, as well as creating the Annual and Long-Term Performance Plan (APP, LPP) and forecasts. As the most senior Financial Planning & Analysis (FP&A) leader in the organization, you will support key business partners and other stakeholders at senior/executive levels in decision-making processes and help drive business goals. You will set the framework for Business Storyline and Finance Digitalization and AI, while collaborating closely with Business Area and global Business Lines FP&A.

Core responsibilities:

• You will lead the analysis of financial results in your area of responsibility and coordinate the preparation of various management reports, including performance reports for stakeholders and senior management, commentaries on financial statements, and other reporting activities on a weekly, monthly, quarterly, and annual basis.
• You will evaluate the impact of strategic, financial, or other major investment decisions.
• You will define, coordinate, and oversee financial planning processes and activities, including financial planning, APP, and forecasting, together with global Business Lines FP&A.
• You will ensure that APP and forecast instructions are up to date and followed.
• You will drive the implementation of standardized FP&A processes and tools, including AI, to support financial planning activities in your area of responsibility, collaborating with Data Management and Finance Operations.
• You will prepare business management discussions and reviews on performance and analysis for the global Division in coordination with Business Lines FP&A.
• You will work with Finance Operations, reporting units, and global Business Lines to follow up on inconsistencies identified in management reporting information and improve data quality.
• You will drive the implementation of … …
• You will lead … …
• …

What you bring:

We are looking for a financially strong and curious professional who enjoys understanding how a business really works and turning financial data into meaningful business insights. You may come from FP&A, financial or operational controlling, accounting, business finance, consulting, or another analytical environment where you have developed a strong understanding of business performance.

You bring experience working with financial analysis, planning, forecasting and performance management, ideally in a complex B2B, industrial or similarly structured environment. Experience in a global, regional or multi-business organization is an advantage, but we are equally interested in people who have demonstrated strong learning agility and the ability to quickly understand new businesses and operating models.

You are comfortable working with data and modern finance tools, with strong skills in Excel and PowerPoint and experience with tools such as Power BI, Power Apps, SAP or similar platforms. You are interested in using data, digitalization and emerging technologies, including AI, to make financial planning and performance management more efficient and insightful.

Beyond technical expertise, you are a strong communicator and collaborative business partner. You can translate complex financial information into a clear story, engage confidently with stakeholders at different levels, and influence decisions without relying on formal authority. You are open to different perspectives, willing to challenge constructively, and comfortable working across functions, geographies and cultures.

We value diverse career journeys and do not expect every candidate to have followed the same path. Whether you are an experienced FP&A professional ready to broaden your scope, a high-potential finance or controlling professional looking for your next step, or someone coming from a consulting or another analytical background with strong business and problem-solving capabilities, we would like to hear from you.

Location & Travel:

We welcome applications from candidates across Europe and are open to discussing flexible working arrangements depending on your location. You do not need to be based in a specific office to be successful in this role.

The role involves regular collaboration across countries and functions, so a willingness and ability to travel periodically is important. We believe in combining the flexibility of remote working with opportunities to connect in person, build relationships and collaborate with colleagues and stakeholders across the organization.

För att bygga en renare och smartare framtid krävs alla sorters människor: de nyfikna, de modiga och de kreativa. Därför välkomnar vi människor med alla bakgrunder och erfarenheter.

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