[ref. a68425802] Factory Financial Analyst
Factory Financial Analyst
At ABB, we are dedicated to addressing global challenges. Our core values: care, courage, curiosity, and collaboration - combined with a focus on diversity, inclusion, and equal opportunities - are key drivers in our aim to empower everyone to create sustainable solutions.
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This position reports to
Factory Controller
Your role and responsibilities
As a Finance Analyst, you will provide financial and control expertise to the Factory Management Team in our Coleshill site plus benchmarking KPIs while working with other finance professionals to understand the drivers of financial performance, identifying trends relevant to the business.You will also study business performance, including financial modelling to forecast the impacts and risks, and recommend areas for continuous improvement.
The work model for the role is: #onsite
This role is contributing to the Electrification, Installation Products UK division.
You will be mainly accountable for:
- Prepare financial reporting, business planning, budgeting and forecasting documents and presentations.
- Ensuring timely and efficient communication with controllers and the accounting team to identify and discuss issues and suggestions for improvement.
- Optimizing performance to increase productivity by developing KPI’s to measure factory performance and developing automated solutions.
- Support Manufacturing and functional team to improve financial acumen and promote a cost-conscious culture through P&L and costs review.
- Communicating information to relevant stakeholder groups to support corrective action plans
- Establishing and overseeing processes and tools to obtain transparent and reliable financial data and business information.
- Support the Factory/Business Controller to ensure that processes are followed and in line with Internal control documentation.
- Maintaining audit trails and documentation for future audits and reviews.
- A minimum of 2+ years of experience in an accounting or financial analyst role
- Strong Accounting Background
- Experience in working in a Manufacturing Industry
- Experience in communicating to non-finance personnel
- Outstanding attention to detail, accuracy, and ability to multitask
- Experience with Microsoft Office software, including Excel & Power BI. Experience in use of Oracle and SAP would also be preferred, but not essential
- Outstanding attention to detail, accuracy, and ability to multitask
- Strong written and verbal communication skills
More about us
As part of our dedication to our employees, ABB UK offers an attractive array of benefits which include:
- Competitive salary
- 25 days annual leave plus bank holidays
- Competitive contributory pension scheme
- Life assurance
- Flexible benefits scheme (Includes options to buy/sell holidays, health checks, dental, eye care, gym memberships, cycle to work, gadget discounts and more)
- Open Job Market (internal mobility opportunities, mentorships & access to projects globally)
- Employee Assistance Programme
- Generous employee referral scheme
For the 4th year running ABB UK has been recognized as a Top Employer in UK. Being certified as a Top Employer showcases an organization’s dedication to a better world of work and exhibits this through excellent HR policies and people practices.
ABB Installation Products Division (formerly Thomas&Betts), helps manage the connection, protection and distribution of electrical power from source to socket. The Division’s products are engineered to provide ease of installation and perform in demanding and harsh conditions, helping to ensure safety and continuous operation for utilities, businesses and people around the world.The Commercial Essentials product segment includes electrical junction boxes, commercial fittings, strut and cable tray metal framing systems for commercial and residential construction. The Premier Industrial product segment includes multiple product lines, such as Ty-Rap® cable ties, T&B Liquidtight Systems® protection products, PVC coated and nylon conduit systems, power connection and grounding systems, and cable protection systems of conduits and fittings for harsh and industrial applications.
The Division also manufactures solutions for medium-voltage applications used in the utility market under its marquee brands including Elastimold™ reclosers and switchgear, capacitor switches, current limiting fuses, Homac™ distribution connectors, Hi-Tech Valiant™ full-range current limiting fuse for fire mitigation, faulted current indicators and distribution connectors, cable accessories and apparatus with products for overhead and underground distribution.Manufacturing includes made-to-stock and custom-made solutions.
We value people from different backgrounds. Could this be your story? Apply today or visit www.abb.com to read more about us and learn about the impact of our solutions across the globe. #MyABBStory