Jobs › Companies › ABB › Global Division Financial Planning & Analysis Manager

À propos de ce poste Global Division Financial Planning & Analysis Manager chez ABB

ABB · Sur site · Helsinki, Uusimaa, Finland

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:

Business Chief Financial Officer

__

Role overview:


You will be responsible for leading reliable and timely analysis of financial results, as well as creating the Annual and Long-Term Performance Plan (APP, LPP) and forecasts. As the most senior Financial Planning & Analysis (FP&A) leader in the organization, you will support key business partners and other stakeholders at senior/executive levels in decision-making processes and help drive business goals. You will set the framework for Business Storyline and Finance Digitalization and AI, while collaborating closely with Business Area and global Business Lines FP&A.


Core responsibilities:


  • You will lead the analysis of financial results in your area of responsibility and coordinate the preparation of various management reports, including performance reports for stakeholders and senior management, commentaries on financial statements, and other reporting activities on a weekly, monthly, quarterly, and annual basis.
  • You will evaluate the impact of strategic, financial, or other major investment decisions.
  • You will define, coordinate, and oversee financial planning processes and activities, including financial planning, APP, and forecasting, together with global Business Lines FP&A.
  • You will ensure that APP and forecast instructions are up to date and followed.
  • You will drive the implementation of standardized FP&A processes and tools, including AI, to support financial planning activities in your area of responsibility, collaborating with Data Management and Finance Operations.
  • You will prepare business management discussions and reviews on performance and analysis for the global Division in coordination with Business Lines FP&A.
  • You will work with Finance Operations, reporting units, and global Business Lines to follow up on inconsistencies identified in management reporting information and improve data quality.
  • You will drive the implementation of various controlling and planning initiatives.
  • You will lead planning process improvements and cost-saving initiatives to ensure and increase profitability.
  • You will be responsible for creating and updating the global Division Forecast and APP/LPP (Long-Term Performance Plan) in collaboration with global Business Lines, global PCs, and reporting units.
  • You will enable organizational development by championing training on various FP&A tools and processes within your area of responsibility. You will also facilitate the sharing of knowledge and best practices within the Finance community jointly with Finance Operations.



What you bring:


We are looking for a financially strong and curious professional who enjoys understanding how a business really works and turning financial data into meaningful business insights. You may come from FP&A, financial or operational controlling, accounting, business finance, consulting, or another analytical environment where you have developed a strong understanding of business performance.


You bring experience working with financial analysis, planning, forecasting and performance management, ideally in a complex B2B, industrial or similarly structured environment. Experience in a global, regional or multi-business organization is an advantage, but we are equally interested in people who have demonstrated strong learning agility and the ability to quickly understand new businesses and operating models.


You are comfortable working with data and modern finance tools, with strong skills in Excel and PowerPoint and experience with tools such as Power BI, Power Apps, SAP or similar platforms. You are interested in using data, digitalization and emerging technologies, including AI, to make financial planning and performance management more efficient and insightful.


Beyond technical expertise, you are a strong communicator and collaborative business partner. You can translate complex financial information into a clear story, engage confidently with stakeholders at different levels, and influence decisions without relying on formal authority. You are open to different perspectives, willing to challenge constructively, and comfortable working across functions, geographies and cultures.


We value diverse career journeys and do not expect every candidate to have followed the same path. Whether you are an experienced FP&A professional ready to broaden your scope, a high-potential finance or controlling professional looking for your next step, or someone coming from a consulting or another analytical background with strong business and problem-solving capabilities, we would like to hear from you.



Location & Travel:


We welcome applications from candidates across Europe and are open to discussing flexible working arrangements depending on your location. You do not need to be based in a specific office to be successful in this role.


The role involves regular collaboration across countries and functions, so a willingness and ability to travel periodically is important. We believe in combining the flexibility of remote working with opportunities to connect in person, build relationships and collaborate with colleagues and stakeholders across the organization.

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.

Prêt à postuler chez ABB ?
Postuler chez ABB

À propos de ABB

Why ABB Working at ABB gives you the opportunity to contribute to a healthier and more prosperous world. Add to your story by joining a passionate team, focused on pushing the boundaries of technology to drive performance, shape new business models and find new ways of working that benefit our customers, partners and society. We want you to be proud of being part of ABB. We care At ABB, we care about our people and their stories. We create safe, fair, equitable and inclusive working environments in which our people can succeed and develop, regardless of gender, ethnicity, sexual orientation or cultural, religious or social background. Diverse teams make us stronger. ABB is also committed to

Voir tous les emplois chez ABB →

Emplois similaires

AB
Technical Application Engineer
ABB
⚡ Postuler tôt Richmond, Virginia, United Sta... Sur site $68,600–$109,760
● Nouveau 👁 Vu ✓ Postulé il y a 3 h
AB
Software Lead Engineer
ABB
⚡ Postuler tôt Plzen, Plzeňský kraj, Czechia Sur site
● Nouveau 👁 Vu ✓ Postulé il y a 3 h
AB
Senior Software Engineer – Agentic AI
ABB
⚡ Postuler tôt Krakow, Lesser Poland, Poland Sur site
● Nouveau 👁 Vu ✓ Postulé il y a 3 h
AB
Field Application Engineer – Power Delivery
ABB
⚡ Postuler tôt Remote, Pennsylvania, United S... · lieu restreint
● Nouveau 👁 Vu ✓ Postulé il y a 3 h
AB
Account Manager – Mineração | Divisão de Process Industries
ABB
⚡ Postuler tôt Vitória, Espírito Santo, Brazi... Sur site
● Nouveau 👁 Vu ✓ Postulé il y a 3 h
AB
Sales Support Specialist
ABB
⚡ Postuler tôt Ostrava, Moravskoslezsky, Czec... Sur site
● Nouveau 👁 Vu ✓ Postulé il y a 3 h
AB
Software Developer (f/m/d) Special-Purpose Machinery / Mechanical Engineering / TwinCAT
ABB
⚡ Postuler tôt Heidelberg, Baden-Wurttemberg,... Sur site
● Nouveau 👁 Vu ✓ Postulé il y a 3 h
AB
SENIOR ROBOTICS SALES & APPLICATION CONSULTANT
ABB
⚡ Postuler tôt Bac Ninh, Bac Ninh, Vietnam Sur site
● Nouveau 👁 Vu ✓ Postulé il y a 10 h
AB
R&D Engineer
ABB
⚡ Postuler tôt Nashik, Maharashtra, India Sur site
● Nouveau 👁 Vu ✓ Postulé il y a 10 h

Inscrivez-vous pour des suggestions adaptées aux emplois que vous ouvrez et aux recherches que vous enregistrez.

Plus d’emplois chez ABB

Voir tous les emplois chez ABB →

Postuler maintenant
🤖

Doucement — un instant

JobsRadar a été conçu pour de vraies personnes qui traversent une période difficile dans leur recherche d’emploi — pas pour des requêtes automatisées. Vous cliquez beaucoup trop vite et vous êtes maintenant temporairement bloqué.

Revenez plus tard. Si vous cherchez réellement un emploi, nous sommes de votre côté — agissez simplement comme un être humain.

Catch your next role the second it’s posted.

Create a free account and we’ll watch the boards for you — the instant a job matches your search, it lands in your inbox or Telegram. No digging, no refreshing.

Create free account

Free forever · takes 30 seconds · already have one?

Prenez une longueur d’avance dans votre recherche d’emploi.

Rejoignez notre canal Telegram pour ce qui vous aide à décrocher le poste — références salariales, le pouls hebdomadaire du marché et les annonces de nouveautés. Pas de spam, que du signal.

Rejoindre le canal — c’est gratuit