Financial Planning & Analysis Manager
- Manage E-mobility’s annual budget, monthly rolling forecast, and long-term planning cycles in alignment with ABB E-mobility’s strategic priorities.
- Coordinate financial submissions across regions, product groups, and functions.
- Build and maintain driver-based forecasting models reflecting volume, price, mix, cost, and operational efficiencies.
- Consolidate financial plans and provide transparent variance analysis vs. budget, forecast, and prior year.
- Prepare monthly performance reports, KPIs, dashboards, and business reviews for CFO, Leadership Team, Board and Investors.
- Provide insights on revenue development, margin evolution, OPEX control, cash flow, and capex.
- Identify key business trends, risks, and opportunities, enabling proactive management actions.
- Ensure consistent financial reporting in line with Group policies and frameworks.
- Act as a trusted advisor to CFO and CEO and LT members
- Support strategic initiatives including pricing, footprint decisions, new product introductions, and investments.
- Deliver scenario analysis to guide leadership in portfolio choices and resource allocation.
- Influence decision-making through data-driven insights and clear financial storytelling.
- Support continuous improvement of forecasting, reporting, and planning processes as part of the Finance Transformation journey.
- Contribute to digitization and AI first of Finance
- Improve data quality and strengthen end-to-end financial transparency.
- Foster a strong performance culture based on accountability, collaboration, and continuous improvement.
- Work closely with global and regional finance colleagues to harmonize processes and share best practices.
- Master’s degree in Finance, Economics, Econometrics and data science, Business, or related field.
- 5+ years of relevant experience in FP&A, or Controlling, ideally in a global environment.
- Strong understanding of P&L, balance sheet, cash flow, and manufacturing/ operational financial drivers.
- Experience in AI usage and implementation; advanced Excel and financial modelling expertise; experience with SAP, Power BI, or similar systems preferred.
- Proven ability to work under pressure, manage stakeholders, and deliver high-quality output to tight deadlines.
- Excellent communication and presentation skills.
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