Controlling & Planning Analyst

Abb; León; Presencial; MXN 200,000 - 400,000; Jornada completa

Descripción de la vacante

A global leader in electrification and automation is looking for a Controlling & Planning Analyst in León, Mexico. In this role, you'll compile and analyze performance metrics, prepare financial reports, and assist in budgeting and forecasting. The ideal candidate should have at least 3 years of experience in controlling and a Bachelor's degree in Finance or a related field. Strong communication skills and proficiency in Advanced Excel are essential for this position.

Formación

• 3 years of experience in controlling areas working with finances.
• Sound knowledge of general accounting and financial statements.
• Experience with reconciliations, account analysis, and gross margin.

Responsabilidades

• Prepare financial modelling for various scenarios.
• Assist in financial reporting, budgeting and forecasting.
• Validate accuracy of financial data and reports.
• Provide information to management through data assembly.
• Optimize performance by developing automated solutions.
• Perform controls while maintaining audit trails.

Conocimientos

Advanced Excel

Financial analysis

Communication skills

Problem-solving

Educación

Bachelor's degree in Finance, Accounting, Economics or related

Descripción del empleo

Controlling & Planning Analyst :

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.

In this position, you will aid the organization by compiling and analyzing metrics for performance versus budgets and forecasts, while identifying trends and problems, communicating information to relevant groups, and recommending actions to improve financial performance.

Reporting to the Controlling & Planning Team Lead, you will benchmark KPIs with peers and work with management to understand and analyze the drivers of financial performance and to identify trends.

This position reports to :
Controlling & Planning Team Lead

Your responsibilities :

• Preparing financial modelling for various "what if" scenarios and the overall impact on the organization.
• Assisting in the preparation of financial reporting, business planning, budgeting and forecasting.
• Validating the accuracy of financial data, business information and reports by performing reconciliations and reviews of exceptions.
• Providing information to management by assembling and summarizing data, preparing reports, and making presentations.
• Optimizing performance to increase productivity by developing automated solutions, eliminating duplications, and coordinating information requirements.
• Performing controls within your area as designed, while maintaining a proper audit trail and documentation for future audits and reviews.

Your background :

• 3 years of experience in controlling areas working with finances.
• Sound knowledge of general accounting, financial statements, cash flow, inventories, reconciliations and previous experience working in a Share Service model.
• Knowledge in reconciliations, account analysis, gross margin, reporting, policies.
• Advanced Excel.
• A collaborative, solution-focused approach and strong written and spoken communication skills.
• A Bachelor ´s degree in Finance, Accounting, Economics or related.
• Intermediate English
• Intermediate Portuguese (desirable)