Global R&D Financial Analyst
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Your role and responsibilities:
Act as a Global R&D Financial Analyst for the Electrification Business Technology Management Team. Drive definition, implementation and follow-up of standards, business specific reports and guidelines in financial and R&D control processes. Responsible for R&D operations on behalf of the Divisions within Electrification Business Area. Coordinate and prepare monthly and quarterly financial reporting as well as analyze the R&D development for each site and Division. Participate in developing and optimizing R&D processes, related BI (Business Intelligence) and applications (e.g. NORRD/Life) and the achievement of the financial and operational R&D targets of each of the Divisions within Electrification Business Area. Support effective business decisions by monitoring, analyzing, and interpreting financial data.
Preferred Location are India or Poland.
- Actively participate in the total non-order related R&D reporting of EL Business Area and its Divisions.
- Support Technology Managers in preparing budget, forecast and follow-up on actuals as a Global R&D Financial Analyst.
- Coordinate and prepare analysis related to actual R&D performance and KPIs versus budget and forecast (e.g. on-cost, on-time, on-specification, risks).
- Guide local R&D controllers in dealing with R&D Reporting. Participate in deployment of guidelines and common R&D processes in Local Product Groups (LPGs).
- Manage Technology License Fees, including calculation and side reporting of the LPGs and invoicing through GBS (Finance & Accounting Organization (FAO)).
- Participate in audits of R&D costs in LPGs (in collaboration with Internal Audit) and follow-up on corrective actions.
- Implement and ensure compliance with the ABB code of conduct, global and local standards, tools, policies, and processes in their assigned area.
- Adhere to changing needs with regards to R&D portfolio and financial analysis by timely providing high-quality reports and analysis.
- Support the Global R&D Controller Electrification Business. Coach R&D Site Managers, Product Group Technology Managers and Project Managers regarding finance, accounting and project reporting.
Qualifications for the role:
- Master's degree in economics, business administration, finance, or accounting
- Minimum 5 years of experience in Business Controlling and Financial Analysis
- Excellent knowledge of International Accounting Standards and ABB internal management reporting and planning processes.
- Well experienced with standard ABB reporting and analysis tools such as CFIN (Central Finance), ABACUS Analyzer, ATLAS, SAP (CO, SD, PS), & TM1. Experienced user of MS Office suite, especially Excel and Power BI.
- Hands-on mentality and the ability to work independently and proactively
- Ability to multitask and work with multiple stakeholders from different function/business
- Fluent in English, other languages an asset
More about us
We look forward to receiving your application (documents submitted in English are appreciated). If you want to discover more about ABB, take another look at our website www.abb.com.
Your benefits
- Enjoy a stable employment in a company with a long history in innovation and technology
- Collaborate with experienced experts in an international environment
- Seize individual development and training opportunities, from job specific to soft skills
- Receive attractive remuneration based on your experience and skills, and other financial benefits, such as annual bonus and internal share purchase program
- Choose from various benefits in kind, ranging from healthy lifestyle offerings, to knowledge sharing, to teambuilding activities
- Life insurance
- Commute Refund
- Multisport
- Luxmed Health Care
- Multikafeteria & Additional Perks