Operations Finance Analyst
ABB
Operations Finance Analyst
At ABB, we are dedicated to addressing global challenges. Our core values: care, courage, curiosity, and collaboration - combined with a focus on diversity, inclusion, and equal opportunities - are key drivers in our aim to empower everyone to create sustainable solutions. That's our story. Make it your story.
This position reports to
Operations Finance Manager
Your role and responsibilities
In this role, you will have the opportunity to collect and analyze financial metrics. Each day, you will identify trends and problems and communicate information to relevant groups. You will also showcase your expertise by recommending actions to improve financial performance of the specific factory/manufacturing site. The work model for the role is: Onsite #LI-Onsite This role is contributing to the Electrification Smart Buildings division in Ramos Arizpe. You will be mainly accountable for: • Performing analyses of business performance versus plan and proposing improvement actions. • Benchmarking of key performance indicators with industry competitors and similar sites within ABB. • Preparing financial modelling for various hypotheses and assessing impact to factory with special focus on product / business line profitability, product costing, production variances, over/under-absorption analysis / inventory analysis. • Supporting the preparation of the relevant organization financial reporting, business planning, budgeting, and forecasting and providing information to the management by gathering and summarizing data, preparing reports, and making presentations of findings, analyses, and recommendations. Our team dynamics You will join a high performing team, where you will be able to thrive.
Qualifications for the role
Benefits
More about us
We value people from different backgrounds. Could this be your story? Apply today or visit www.abb.com to read more about us and learn about the impact of our solutions across the globe. #MyABBStory
At ABB, we are dedicated to addressing global challenges. Our core values: care, courage, curiosity, and collaboration - combined with a focus on diversity, inclusion, and equal opportunities - are key drivers in our aim to empower everyone to create sustainable solutions. That's our story. Make it your story.
This position reports to
Operations Finance Manager
Your role and responsibilities
In this role, you will have the opportunity to collect and analyze financial metrics. Each day, you will identify trends and problems and communicate information to relevant groups. You will also showcase your expertise by recommending actions to improve financial performance of the specific factory/manufacturing site. The work model for the role is: Onsite #LI-Onsite This role is contributing to the Electrification Smart Buildings division in Ramos Arizpe. You will be mainly accountable for: • Performing analyses of business performance versus plan and proposing improvement actions. • Benchmarking of key performance indicators with industry competitors and similar sites within ABB. • Preparing financial modelling for various hypotheses and assessing impact to factory with special focus on product / business line profitability, product costing, production variances, over/under-absorption analysis / inventory analysis. • Supporting the preparation of the relevant organization financial reporting, business planning, budgeting, and forecasting and providing information to the management by gathering and summarizing data, preparing reports, and making presentations of findings, analyses, and recommendations. Our team dynamics You will join a high performing team, where you will be able to thrive.
Qualifications for the role
- You have 3-5 years of experience in financial statement analysis
- Ability to demonstrate knowledge of general accounting (expense accounts, budget, etc)
- You have experience in Power BI, SAP and Excel.
- You are easy to communicate in English in an intermediary-advanced level.
- You have a Bachelor's Degree completed.
Benefits
- Paid Parental leave (gender neutral)
- Life insurance
- Retirement plan
- Accident insurance
- Wellbeing program
- Dental insurance
- Flex days
- Employee Assistance Program (PAE)
- Development platforms: Spark, Harvard Manager Mentor and English Learning EF English Live School (EF)
More about us
We value people from different backgrounds. Could this be your story? Apply today or visit www.abb.com to read more about us and learn about the impact of our solutions across the globe. #MyABBStory
JOB SUMMARY
Operations Finance AnalystABB
Ramos Arizpe
14 days ago
N/A
Full-time