Commercial Excellence Finance Specialist | Grade 13

Description

W firmie ABB pomagamy przedsiębiorstwom działać sprawniej i czyściej – i każdy człowiek w naszej firmie się do tego przyczynia. Będziesz mieć możliwość przewodzenia, otrzymasz wsparcie w rozwoju i poczujesz dumę z wpływu, jaki wspólnie wywieramy. Dołącz do nas i pomóż zarządzać tym, co napędza świat.Stanowisko to podlega:CoE Team Lead__In this role, you will have the opportunity to support business performance analysis, forecasting, and data-driven decision-making across the organization. Each day, you will collaborate with Finance, Commercial Excellence, and BI teams to translate business needs into analytical requirements, develop insights from financial and market data, and contribute to impactful dashboards and reports. You will also showcase your expertise by identifying performance trends, supporting forecasting and financial modeling, and providing actionable recommendations that drive business growth and operational excellence.The work model for the role is: #hybrid #hybrid-LiThis role is contributing to the Finance and Commercial Excellence function globally by supporting forecasting, business performance analysis, and data-driven decision-making. Main stakeholders are Finance, Commercial Excellence, Global Account Management, Business Leaders, and BI/Analytics teams.Key Responsibilities:Supporting business performance analysis and identifying improvement opportunities through data-driven insightsCollecting, validating, and interpreting financial, commercial, and market data to support forecasting activitiesDeveloping and refining forecasting and financial models to improve business planning accuracyCollaborating with business stakeholders and BI teams to translate business needs into analytical requirementsContributing to the design and continuous improvement of dashboards, reports, and performance metricsBenchmarking key performance indicators against competitors and comparable businesses within ABBMonitoring market trends, business drivers, and performance risks to support strategic decision-makingEnsuring data quality, consistency, and governance across multiple data sources and reporting processesPreparing reports, presentations, and recommendations for management while supporting audit and compliance requirementsYou will join a dynamic, collaborative, and high-performing team, where you will be able to thrive.Qualifications:You are highly skilled in forecasting, financial analysis, business performance management, and data visualization within the energy and industrial sectorsYou have 5+ years of experience in forecasting, competitive analysis, finance, or business analytics rolesYou possess advanced knowledge of SAP, Power BI, Salesforce, ATLAS, and Microsoft Excel and PowerPointYou are passionate about transforming complex data into actionable insights and driving data-driven decision-makingYou demonstrate strong analytical thinking, problem-solving, and stakeholder management skillsYou have experience collaborating with BI and analytics teams to translate business requirements into reporting and dashboard solutionsYou have a proven track record of supporting financial planning, budgeting, forecasting, and performance reporting processesDegree in Business, Economics, Statistics, Marketing, or a related field (CMA, CA, or MBA Finance is an advantage)You are at ease communicating in EnglishWhat's in it for you?We give you the space and support to grow, and the chance to make a difference. Whether you're solving problems, building something new, or helping others succeed, your impact is real. You’ll be part of a team that values your voice and celebrates your progress.Think bigger. This is where bold ideas meet unstoppable progress, teams initiate what’s next, and we’re engineered to outrun, together.Run What Runs the World.#ABBCareers#RunwithABB#RunwhatrunstheworldAby zbudować czystszą, mądrzejszą przyszłość, potrzebne są różne umysły: ciekawe, odważne i kreatywne. Dlatego witamy ludzi z każdego środowiska i o różnych doświadczeniach. Chcesz wywrzeć wpływ? Aplikuj już dzisiaj lub odwiedź stronę https://www.abb.com, aby dowiedzieć się więcej o wpływie naszych rozwiązań na całym świecie. Pełny etat

Umowa

• Umowa o pracę

Poziom

• Grade 13

Zdalna praca

• Nie

Qualifications

• You are highly skilled in forecasting, financial analysis, business performance management, and data visualization within the energy and industrial sectors

• You have 5+ years of experience in forecasting, competitive analysis, finance, or business analytics roles

• You possess advanced knowledge of SAP, Power BI, Salesforce, ATLAS, and Microsoft Excel and PowerPoint

• You are passionate about transforming complex data into actionable insights and driving data-driven decision-making

• You demonstrate strong analytical thinking, problem-solving, and stakeholder management skills

• You have experience collaborating with BI and analytics teams to translate business requirements into reporting and dashboard solutions

• You have a proven track record of supporting financial planning, budgeting, forecasting, and performance reporting processes

• Degree in Business, Economics, Statistics, Marketing, or a related field (CMA, CA, or MBA Finance is an advantage)

• You are at ease communicating in English

Key Responsibilities

• Supporting business performance analysis and identifying improvement opportunities through data-driven insights

• Collecting, validating, and interpreting financial, commercial, and market data to support forecasting activities

• Developing and refining forecasting and financial models to improve business planning accuracy

• Collaborating with business stakeholders and BI teams to translate business needs into analytical requirements

• Contributing to the design and continuous improvement of dashboards, reports, and performance metrics

• Benchmarking key performance indicators against competitors and comparable businesses within ABB

• Monitoring market trends, business drivers, and performance risks to support strategic decision-making

• Ensuring data quality, consistency, and governance across multiple data sources and reporting processes

• Preparing reports, presentations, and recommendations for management while supporting audit and compliance requirements