Financial Planning & Analysis Manager

ABB; A distancia; MXN 2,450,000 - 3,921,000; Jornada completa

Descripción de la vacante

Una empresa global de tecnología busca un Controller de Operaciones para apoyar el control financiero en Torreón, Coahuila. Con más de 12 años de experiencia, el candidato ideal tendrá habilidades en análisis financiero y manejo de SAP, además de estar diseñado para trabajar en un entorno remoto. Ofrecemos un salario competitivo entre $138,800 y $222,080 anuales, y un paquete de beneficios completo, incluyendo salud y jubilación.

Servicios

Planes médicos variados

Seguro de vida

Programa de asistencia al empleado

Planes de jubilación

Formación

• Más de 12 años de experiencia en Finanzas de Operaciones.
• Conocimiento general de contabilidad y estados financieros.
• Capacidad para trabajar con equipos distribuidos geográficamente.

Responsabilidades

• Contribuir a la estrategia para ELIP y Global IS.
• Apoyar el proceso de cierre financiero mensual y trimestral.
• Impulsar la optimización de costos y productividad.
• Garantizar la calidad de los datos financieros.

Conocimientos

Análisis financiero

Control interno

Comunicación

Trabajo en equipo

Proficiencia en Excel

Proficiencia en SAP

Educación

Licenciatura/Maestría en finanzas o campos relacionados

Herramientas

SAP

Power BI

TM1

Descripción del empleo

En ABB, ayudamos a las industrias a ser más eficientes y limpias. Aquí, el progreso es una expectativa - para usted, su equipo y el mundo. Como líder del mercado mundial, le daremos lo que necesita para lograrlo. No siempre será fácil, crecer requiere agallas. Pero en ABB, nunca correrás solo. Run what runs the world.

Este Puesto Reporta a

ELIP Operations Controller

In this role, you will have the opportunity to support the financial controlling for ELIP & Global IS Function. You will also be responsible for providing reliable and timely analysis of IS Functions financial results, budgets, and forecasts to support the Leadership in the decision making processes.

Work Model

Remote - Remote

You Will Be Mainly Accountable For

• Contributing to determining strategy for ELIP and Global IS, and adjusting in the implementation, as needed.
• Support the month-end & quarterly financial closing process, establish and oversee processes and tools necessary to obtain transparent financial results for IS Functional leadership team
• Driving appropriate cost structure and productivity optimization; and driving processes and tools necessary to obtain transparent and reliable financial data and business information.
• Ensuring high quality of financial data and business information, in line with defined standards and financial closing schedules.
• Serve as liaison to the IS Functional managers on special finance projects to promote optimization and process harmonization. Drive cross functional collaboration and process improvement as a finance business partner with broader IS Functional team.

Job Qualifications

• 12+ years of experience in Operations Finance, role covering financial analysis, financial operations & internal controls.
• Bachelor/master’s degree in finance, or related fields.
• General accounting knowledge in financial statements: Income statement, balance sheet, cashflow, reconciliations, and internal controls.
• Good communication skills and ability to work with teams spread out geographically.
• Must have advanced proficiency with MS Office, particularly with Excel.
• Must have Proficiency in SAP.
• Experience using multiple tools including SAP, Power BI, TM1, among others.

Electrification provides leading electrical distribution and management technologies, solutions and services to electrify the world in a safe, smart and sustainable way. The portfolio includes medium- and low-voltage electrical components, switchgear, digital devices, enclosures, and circuit breakers, among others. With our products, solutions and services, we collaborate with customers to improve power delivery and security, enhance energy management, efficiency and operational reliability, as we seek to achieve a low carbon society. go.abb/electrification

What's In It For You

We want you to bring your full self to work—your ideas, your energy, your ambition. You’ll have the tools and freedom to grow your skills, shape your path, and take on challenges that matter. Here, your work creates impact you can see and feel, every day.

ABB is an Equal Employment Opportunity and Affirmative Action employer for protected Veterans and Individuals with Disabilities at ABB.

All qualified applicants will receive consideration for employment without regard to their- sex (gender identity, gender expression, sexual orientation), marital status, citizenship, age, race and ethnicity, inclusive of traits historically associated with race or ethnicity, including but not limited to hair texture and protective hairstyles, color, religious creed, national origin, pregnancy, physical or mental disability, genetic information, protected Veteran status, or any other characteristic protected by federal and state law.

For more information regarding your (EEO) rights as an applicant, please visit the following websites: https://www.eeoc.gov/sites/default/files/2023-06/22-088_EEOC_KnowYourRights6.12ScreenRdr.pdf

As an Equal Employment Opportunity and Affirmative Action Employer for Protected Veterans and Individuals with Disabilities, applicants may request to review the plan of a particular ABB facility between the hours of 9:00 A.M. - 5:00 P.M. EST Monday through Friday by contacting an ABB HR Representative at 1-888-694-7762.

Protected Veterans and Individuals with Disabilities may request a reasonable accommodation if you are unable or limited in your ability to use or access ABB's career site as a result of your disability. You may request reasonable accommodations by calling an ABB HR Representative at 1-888-694-7762 or by sending an email to [e-mail]. Resumes and applications will not be accepted in this manner.

ABB Benefit Summary For Eligible US Employees

[excludes ABB E-mobility, Athens union, Puerto Rico]

Go to myBenefitsABB.com and click on “Candidate/Guest” to learn more

Health, Life & Disability

• Choice between two medical plan options: A PPO plan called the Copay Plan OR a High Deductible Health Plan (with a Health Savings Account) called the High Deductible Plan.
• Choice between two dental plan options: Core and Core Plus
• Vision benefit
• Company paid life insurance (2X base pay)
• Company paid AD & D (1X base pay)
• Voluntary life and AD & D – 100% employee paid up to maximums
• Short Term Disability – up to 26 weeks – Company paid
• Long Term Disability – 60% of pay – Company paid. Ability to “buy-up” to 66 2/3% of pay.
• Supplemental benefits – 100% employee paid (Accident insurance, hospital indemnity, critical illness, pet insurance)
• Parental Leave – up to 6 weeks
• Employee Assistance Program
• Health Advocate support resources for mental/behavioral health, general health navigation and virtual health, and infertility/adoption
• Employee discount program

Retirement

• 401k Savings Plan with Company Contributions
• Employee Stock Acquisition Plan (ESAP)

Time off

ABB provides 11 paid holidays. Vacation is provided based on years of service for hourly and non-exempt positions. Salaried exempt positions are provided vacation under a permissive time away policy.

While base salary is determined by things such as the successful applicant’s qualifications and experience, this position is expected to pay between $138,800 and $222,080 annually and is bonus eligible.

Valoramos a las personas de diferentes orígenes. ¿Podría ser ésta su historia? Presente su candidatura hoy mismo o visite www.abb.com para saber más sobre nosotros y conocer el impacto de nuestras soluciones en todo el mundo.