ABB Robotics FP&A Analyst - Japan
Core
Provide reliable and timely analysis of financial results, budgets, and forecasts to support business management and stakeholders in decision-making processes.
Role type
FP&A Analyst
Builds
Financial plans, forecasts, management reports, and analytical insights for business strategy.
Domain
Robotics / Manufacturing Finance (via careerplan.io/jobs/JR00045731-abb-robotics-fpa-analyst-japan-at-abb)
Deliverable
dashboards & analysis
Required skills
Financial planning and forecasting, Variance analysis, Profitability analysis, Cost allocation, ERP systems, Financial reporting, Data analysis
Preferred skills
SAP, SAP Analytics Cloud, BI tools, Microsoft Excel, Automation solutions
Responsibilities
Support monthly financial reporting package preparation and performance analysis. Facilitate budgeting, rolling forecasts, and management reporting. Perform profitability and cost/expense analysis. Coordinate cost allocation methodologies and monitor SG&A. Support cash generation and working capital improvement. Enhance controlling excellence through process standardization and automation.
Seniority
Mid-level, hands-on IC