Senior FP&A Specialist
Local Product Group Controller and FP&A Lead Your role and responsibilities : The Senior FP&A Specialist supports cost analysis and financial planning activities for their assigned function/organization, assisting in budgeting and forecasting processes, and contributing to data-driven decision-making to improve financial performance of the specific function. The work location for this role: Auburn Hills, MI is the preferred location for this role. Remote candidates who are located near Cary, NC or Atlanta, GA will be considered. Core Responsibilities/Tasks:
- Review and analyze transactions to ensure correct accounting entries according to ABB Accounting and Reporting Guidelines
- Performing controls within your area as designed, while maintaining a proper audit trail and documentation for future audits and reviews, ensure SOPs are prepared and updated
- Active participation in closing processes (performing journal entries, review allocated cost and preparing reports)
- Support in the preparation of financial reporting, business planning, budgeting and forecasting
- Continuous analysis of project performance versus budget and actual, and highlight/issue early warning of poor results.
- Account Reconciliations and analysis of balance sheet accounts
- Cost center expense tracking analysis and Manager support / training
- Prepares financial modeling for various hypotheses and the overall impact to the business unit
- Identify process inefficiencies and propose improvements to enhance the accuracy of financial analysis and reporting
- Other regular financial reporting and ad hoc work as requested weekly/daily from Local BU Controller
- Implements and ensures compliance with the ABB code of conduct, global and local standards, tools, policies, and processes in their assigned area.
- Ensures integrity and compliance with ABB values and ethics in all activities.
- Demonstrates an understanding of Health, Safety, and Environment (HSE) terms, concept application, and importance.
- Leads their development journey by seeking knowledge and learning opportunities within the team.
- Manages relationships with stakeholders in their area of responsibility and ensures alignment.
- Bachelor's Degree in Accounting/Finance preferred but will consider equivalent work experience
- Strong understanding of FP&A and business process
- 5+ years' relevant experience in finance, controllership and accounting leadership, preferably in a similar industry (automation, industrial manufacturing, operations, etc.)
- Experience with finance tools and systems including process improvement; SAP experience preferred
- Strong analytical, communication and leadership skills
- Change management experience and lead by influence; ability to work under tight deadlines and to prioritize tasks
- Ability and desire to work within a global, matrixed environment highly preferred
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