Junior Controlling & Planning Analyst. Business Power Grids
ABB
Madrid, Spain
hace 2 días

Join ABB and work in a team that is dedicated to creating a future where innovative digital technologies allow greater access to cleaner energy.

Supports preparation of relevant organization financial reporting, business planning, budgeting and forecasting.

Validates accuracy of financial data and business information and reports by performing reconciliations.

Your responsibilities

  • 1. Business Analysis
  • Supports analysis of business performance versus budget and forecast and proposes improvement actions. Performs benchmarking of key performance indicators with external and internal peers.
  • Works with the management team to understand and analyze the drivers of financial performance and identify trends. Prepares financial modelling for various what if scenarios and the overall impact to organization.

  • 2. Financial Reporting
  • Supports preparation of relevant organization financial reporting, business planning, budgeting and forecasting. Validates accuracy of financial data and business information and reports by performing reconciliations and review of exceptions.
  • 3. Information and communication Provides information to management by assembling and summarizing data, preparing reports, making presentations of findings, analyses, and recommendations.
  • 4. Optimization Optimizes own performance to increase productivity by developing automated solutions, eliminating duplications, coordinating information requirements.
  • 5. Internal control and documentation Performs controls within own area of responsibility as designed. Maintains proper audit trail and documentation for future tax / internal / external audits and reviews.
  • Your background

  • Business financial degree.
  • More than 2 years of experience in finance area, analyzing and preparing data for management.
  • Fluent English and Spanish both written and spoken.
  • Good knowledge of Excel.
  • TECHNICAL / SPECIFIC COMPETENCIES NEEDED FOR THE JOB :
  • Customer Focus & Quality
  • Innovation & Speed
  • Ownership & Performance
  • Collaboration & Trust
  • Drive & Ambition
  • Learning agility
  • Initiating and managing change and Innovation
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