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ABB

Local Division FP&A Analyst

ABB is hiring a Local Division FP&A Analyst. Level rates it ; you can apply on ABB.

Level's read on this job

  • Uses AI ●●○○ is how Level rates this finance role: an ordinary role that requires AI tools.
  • The posting mentions Copilot, Excel and Power BI among its tools and skills.
  • Level classes it as a mid-level role.
  • ABB has 2,200+ other open roles on Level.

AI in this role

Local Division FP&A Analyst to handle financial reporting, budgeting, forecasting, and process automation using Power Automate, Power Query, and AI tools.

CopilotExcelPower BIPower AutomatePower QuerySAP
financial-planningforecastingvariance-analysisfinancial-modelingautomation

At ABB, we help industries run leaner and cleaner—and every person here makes that happen. You’ll be empowered to lead, supported to grow, and proud of the impact we create together. Join us and help run what runs the world.

This position reports to:

Finance Manager

__

(Job Grade is GGS 13/GGS 14)

Your role and responsibilities

As Financial Planning and Analysis responsible, you will be supporting in various financial planning, budgeting, forecasting, and analysis activities. You will work closely with local division / business line / product line managers and controllers to gather and analyze financial data, prepare insightful reports, recommend actions to improve financial performance and contribute to strategic decision-making processes.


The work model for the role is: {onsite}

This role is contributing to the {ELDS Financial & Controlling} in {China}. Main stakeholders are {local division / business line / product line managers and controllers}.

You will be mainly accountable for:
  • Financial Reporting: Prepare relevant organization financial reporting, business planning, budgeting and forecasting, and validate accuracy of financial data and business information by performing reconciliation and review of exceptions.
  • Data Analysis: Analyze financial data and performance metrics including variance analysis to provide actionable insights and identify trends and variances.
  • Budgeting and Forecasting: Assist in the development and monitoring of annual budgets and financial forecasts.
  • Financial Modeling: Support the creation and maintenance of financial models to evaluate business scenarios and performance.
  • Visualization: Prepare and maintain Power BI reports and dashboards to visualize financial data and performance metrics. Ensure data accuracy and timely updates to support decision-making processes
  • Automation and digitalization: Automate standard reporting and analysis processes using power automate, power query and AI tools (Copilot etc.) to reduce repetitive tasks.
  • Ad-Hoc Projects: Participate in ad-hoc financial projects and analyses as needed.

Our team dynamics
You will join a {dynamic, talented, high performing} team, where you will be able to thrive.

Qualifications for the role
  • Degree in Accounting, Finance or Business Administration.
  • Minimum of 5 years of experience in the areas of business, finance, operational controlling and/or accounting
  • Advanced proficiency in Excel for financial modeling, data analysis, and reporting.
  • Experience with SAP ERP systems and latest MS office tools and functionalities
  • Proficiency in data visualization tools like Power BI and Power Query for creating insightful financial dashboards and reports
  • Fluency in English – written & spoken
  • Strong communication and interpersonal skills to interact with different stakeholders
  • High motivation to work in dynamic environment with orientation towards process improvement/simplification with ability to work effectively in a team environment

More about us

ABB is a technology-based provider of power and automation products, systems, solutions and services. Building on our core strengths of technology leadership, pioneering spirit and a sustainable approach to business, ABB helps our customers to become more profitable while lowering environment impact.

Building a cleaner, smarter future takes all kinds of minds: the curious, the courageous, and the creative. That's why we welcome people from all backgrounds and experiences.

Ready to make an impact?

Apply today or visit https://www.abb.com to learn more about the impact of our solutions across the globe.

How we rate this

Local Division FP&A Analyst at ABB rates 45 out of 100 for how much of the daily work is AI. That makes it Uses AI (AI Level 2 of 4). The level is about AI in the job, not seniority.

Classification

Uses AI. An ordinary role that requires AI tools.

  1. ●●●● Builds AI80 to 100
  2. ●●●○ Works on AI60 to 79
  3. ●●○○ Uses AI40 to 59
  4. ●○○○ Little AI0 to 39

Levels come from how often the tools, models and workflows of the role are named in the posting itself. Read the description and count the AI tools, models and workflows it names.

Prepare for this job

Built from this posting and from similar jobs on Level.

Skills and AI tools this role asks for

Financial PlanningForecastingVariance AnalysisFinancial ModelingAutomationCopilotExcelPower BI

Also common in finance jobs at this level

Pay

Typical finance job
$105k

This posting doesn't list pay. Use the typical finance figure when pay comes up. See finance jobs

Questions you could be asked

  1. Tell me about a project where financial planning was part of your work. What did you do?
  2. Tell me about a project where forecasting was part of your work. What did you do?
  3. Tell me about a project where variance analysis was part of your work. What did you do?
  4. Tell me about a project where financial modeling was part of your work. What did you do?
  5. Tell me about a project where automation was part of your work. What did you do?

Adapt your resume

  • List these exact terms on your resume: Financial Planning, Forecasting, Variance Analysis, Financial Modeling, and Automation. An applicant tracking system matches the wording, not the idea.
  • Attach one line of real, concrete experience to at least one of them. A tool named with nothing behind it rarely survives a human read.
  • Put the AI tool in a bullet point about what you did, not just in a skills list. This role treats it as a required part of the job.

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