FP&A Manager
ABB E-mobility is a global leader in EV charging solutions, operating in a dynamic and fast-scaling industry. The FP&A Manager plays a critical role in driving financial performance, ensuring strong financial governance, and supporting strategic decision-making across the E-mobility division.
This role partners closely with global finance, regional business leaders, product management, operations, and R&D teams to deliver forward-looking financial insights. The FP&A Manager ensures data integrity, supports the transformation of financial processes, and enables the business to meet its growth, profitability, and cash objectives.
What You’ll Be Doing
Planning, Budgeting & Forecasting
- Manage E-mobility’s annual budget, monthly rolling forecast, and long-term planning cycles in alignment with ABB E-mobility’s strategic priorities.
- Coordinate financial submissions across regions, product groups, and functions.
- Build and maintain driver-based forecasting models reflecting volume, price, mix, cost, and operational efficiencies.
- Consolidate financial plans and provide transparent variance analysis vs. budget, forecast, and prior year.
Financial Reporting & Performance Management
- Prepare monthly performance reports, KPIs, dashboards, and business reviews for CFO, Leadership Team, Board and Investors.
- Provide insights on revenue development, margin evolution, OPEX control, cash flow, and capex.
- Identify key business trends, risks, and opportunities, enabling proactive management actions.
- Ensure consistent financial reporting in line with Group policies and frameworks.
Business Partnering Across E-mobility
- Act as a trusted advisor to CFO and CEO and LT members
- Support strategic initiatives including pricing, footprint decisions, new product introductions, and investments.
- Deliver scenario analysis to guide leadership in portfolio choices and resource allocation.
- Influence decision-making through data-driven insights and clear financial storytelling.
Governance, Processes & Systems
- Support continuous improvement of forecasting, reporting, and planning processes as part of the Finance Transformation journey.
- Contribute to digitization and AI first of Finance
- Improve data quality and strengthen end-to-end financial transparency.
Leadership & Collaboration
- Foster a strong performance culture based on accountability, collaboration, and continuous improvement.
- Work closely with global and regional finance colleagues to harmonize processes and share best practices.
What You Bring To The Table
- Master’s degree in Finance, Economics, Econometrics and data science, Business, or related field.
- 5+ years of relevant experience in FP&A, or Controlling, ideally in a global environment.
- Strong understanding of P&L, balance sheet, cash flow, and manufacturing/ operational financial drivers.
- Experience in AI usage and implementation; advanced Excel and financial modelling expertise; experience with SAP, Power BI, or similar systems preferred.
- Proven ability to work under pressure, manage stakeholders, and deliver high-quality output to tight deadlines.
- Excellent communication and presentation skills.
If you’re excited to jump into a role where you can make an immediate impact, let’s talk!
