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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in financial analysis, budgeting, and forecasting, with a strong focus on process optimization and performance management. Proven ability to collaborate effectively with stakeholders and lead financial planning initiatives to enhance profitability.
Highest-signal resume keywords
Financial AnalysisBudgetingForecastingProcess ImprovementCollaboration
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
AccountingFinancial AnalysisPerformance ManagementFinancial PlanningBudgetingForecastingCost-Saving InitiativesManagement ReportingData AnalysisFinancial Controlling
Soft Skills
Attention to DetailAnalytical MindsetCommunication SkillsCollaboration SkillsContinuous Improvement Mindset
Certifications & Qualifications
Bachelor’s Degree in FinanceMaster’s Degree in Finance
Industry Keywords
FP&AFinancial ResultsStrategic DecisionsInvestment DecisionsStandardized ProcessesBest-Practice Sharing
About the role
Key responsibilities & impact- Serve as a trusted business partner to the Marketing & Sales Finance Organization across multiple finance projects.
- Provide reliable and timely analysis of financial results, budgets, and forecasts.
- Support ABB group management and stakeholders in decision-making processes.
- Evaluate the impact of strategic, financial, and major investment decisions.
- Analyze financial results and coordinate weekly, monthly, quarterly, and annual management reports.
- Drive and facilitate financial planning, budgeting, and forecasting processes.
- Collaborate with Global Business Lines and countries to monitor, analyze, and interpret financial results and evaluate business alternatives.
- Support standardized processes and tools for financial planning activities.
- Lead spending analysis across global Marketing and Sales organizations and control various global functions.
- Follow up with reporting units and countries on inconsistencies in management reporting information.
- Contribute to FP&A initiatives for Marketing & Sales Finance.
- Lead process improvement and cost-saving initiatives to protect and increase divisional profitability.
- Support excellence in financial controlling and improve controlling processes and tools.
- Facilitate knowledge and best-practice sharing within the Finance community.
Requirements
What you’ll need- Bachelor’s degree in finance, Accounting, or a related field.
- Strong knowledge of accounting, financial analysis, and performance management.
- At least 8 years of working experience in Accounting, Finance or relevant areas.
- Bachelor/master’s degree in finance, or related fields.
- High attention to details and strong analytical mindset.
- Continuous improvement mindset with focus on process optimization and standardization.
- Strong communication and collaboration skills.