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!