Operations Finance Analyst
3 settimane fa
At ABB, we help industries outrun - leaner and cleaner. Here, progress is an expectation - for you, your team, and the world. As a global market leader, we'll give you what you need to make it happen. It won't always be easy, growing takes grit.
But at ABB, you'll never run alone. Run what runs the world. This Position reports to: Finance ControllerYour role and responsibilitiesIn 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:hybridThis role is contributing to the BL Power Distribution in ELSP Divisionin Italy. Main stakeholders arethe team members of Manufacturing Unit in Frosinone. You will be mainly accountable for:Analyzes business performance versus plan and recommends improvement actions, including KPI benchmarking against competitors and other ABB sites.
Leads financial analyses to identify performance drivers and market trends. Prepares financial models for various scenarios, focusing on product/business line profitability, costing, production variances, and inventory/absorption analyses. Supports financial reporting, business planning, budgeting, and forecasting processes. Ensures accuracy of financial and business data through reconciliations and exception reviews.
Provides management with insights by compiling data, preparing reports, and presenting analyses and recommendations. Enhances productivity by developing automation solutions, removing duplications, and coordinating information flows. Ensures proper processes, controls, and documentation are maintained in line with organizational requirements and audit standards.
Qualifications
for the roleYou have2-5 years of experiencein Controlling, Reporting, Accounting, or a similar finance function, ideally in an international environment. You possess strong knowledge offinancial analysis, including balance sheet review, reconciliations, accruals, margins, cost analysis, and cash flow. You enjoy working onprocess improvements, standardization, and enhancing reporting or file structures. You have very goodExcel skills; experience with financial systems and automation tools is an advantage.
You hold a university degree inFinance, Controlling, Economics, Accounting, or a related field. Excellent communication skills inEnglish(required) andItalian(required). You are detail-oriented, proactive, and able to work independently while managing multiple deadlines. You are skilled at summarizing complex data and collaborating with various stakeholders.
We value people from different backgrounds. Could this be your story? Apply today or visit to read more about us and learn about the impact of our solutions across the globe.#J-*****-Ljbffr
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