Financial Planning & Analysis Manager

ABB E-mobility Holding; Delft; On-site; EUR 90,000 - 130,000; Full time

Job summary

ABB E-mobility Holding is seeking a Financial Planning & Analysis Manager to drive budgeting, forecasting and long-term planning across global regions. You will build driver-based models, perform variance analysis, and present insights to the CEO, CFO, and leadership team, shaping strategic decisions in the EV charging business.

You will partner with regional finance teams, advance digitization and AI adoption in finance, and enable robust financial governance with clear KPIs.

Qualifications

• Master’s degree in Finance, Accounting, Economics, or related field.
• 5+ years in FP&A or Controlling, preferably in a global environment.
• Proven track record in budgeting, forecasting, and financial modeling.
• Strong understanding of financial statements and KPIs.
• Experience in AI usage and implementation; advanced Excel.
• Experience with SAP, Power BI or similar systems.
• Strong business acumen and senior stakeholder management.
• Ability to present complex financial topics clearly in English.

Responsibilities

• Lead annual budgeting, monthly rolling forecasts, and long-term planning.
• Coordinate inputs across regions, product groups, and functions.
• Develop driver-based forecasting models and variance analysis.
• Prepare executive reports, KPIs, dashboards for CEO and leadership.
• Provide insights on revenue growth, margins, opex, cash flow, capex.
• Act as strategic partner to leadership for scenario analyses.
• Drive finance process improvements and digitization initiatives.
• Collaborate with global and regional finance teams to harmonize processes.

Skills

Budgets & Forecasts

Financial modeling

P&L, balance sheet, cash flow

Excel advanced

Power BI

SAP

AI in finance

Stakeholder management

English communication

Data storytelling

Education

Master’s degree in Finance/Accounting/Economics

Tools

SAP

Power BI

Job description

Are you dedicated to using financial insights to drive business decisions? Do you thrive in fast-paced environments where you can turn your ideas into reality? If so, we have an exciting opportunity for you?

ABB E-mobility is looking for a Financial Planning & Analysis Manager plays a critical role in driving financial performance, ensuring strong financial governance, and supporting strategic decision-making across the organization.

What you will do:

• Lead the annual budgeting process, monthly rolling forecasts, and long-term financial planning, ensuring strong alignment with strategic priorities and business objectives.
• Coordinate and consolidate financial inputs across regions, product groups, and functions to ensure consistency, accuracy, and timely submissions.
• Develop and maintain robust driver-based forecasting models, and deliver transparent variance analysis versus budget, forecast, and prior year to highlight key performance drivers.
• Prepare and present executive-level reports, KPIs, dashboards, and business reviews to senior stakeholders, including the CEO, CFO, and leadership team.
• Provide actionable financial insights on revenue growth, margin development, OPEX control, cash flow, capex, and emerging risks and opportunities.
• Act as a trusted strategic partner to senior leadership, supporting key initiatives, scenario analysis, and data-driven decision-making across the business.
• Drive continuous improvement of financial planning and reporting processes, contributing to finance transformation through digitization, AI adoption, and enhanced data quality.
• Foster a high-performance and collaborative culture, working closely with global and regional finance teams to harmonize processes and share best practices.

What you will bring:

• Master’s degree in Finance, Accounting, Economics, or a related field.
• 5+ years of relevant experience in Financial Planning & Analysis, or Controlling, preferably in a global environment.
• Proven track record in budgeting, forecasting, and financial modeling, and business modeling within a complex organization.
• Strong understanding of financial statements (P&L, balance sheet, cash flow) and key performance drivers.
• Experience in AI usage and implementation; advanced Excel and financial/business modelling expertise; experience with SAP, Power BI, or similar systems preferred.
• Strong business acumen and senior stakeholder management with the ability to influence decision-making through data-driven insights and financial storytelling.
• Ability to stay focused and effective demonstrating high integrity and strong fact discipline while navigating a dyanmic environment with shifting priorities.
• Excellent communication skills - able to present complex finanicial topics in a clear and compelling way - in English.

What we can offer:

Work with the best specialists in their field, in a diverse environment with unparalleled global reach. Feel inspired by our strong strategy and laser focus on the market and the leading portfolio in the EV charging world. See our latest product here: OM M-Series | ABB E-mobility

We expect you to take strong ownership and accountability for the scope you work on enabling you to strongly contribute and make a difference and be a part of the transformation to a future of sustainable and efficient mobility.

A competitive compensation package in line with your capabilities and experience, in an environment where you can grow and learn.

Our individual differences make us successful. Diversity, inclusion, and equal opportunities are at the core of what we do. We celebrate different experiences and perspectives, and we aim to empower everyone in the creation of sustainable solutions for people all over the world.

Welcome to ABB E-mobility’s Finance Department, the heartbeat of our organization's financial health. Our team of dedicated professionals collaborates to ensure meticulous financial planning, analysis, and reporting, driving strategic decision-making and sustaining the fiscal strength of our company.