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Pracodawca zakończył zbieranie zgłoszeń na tę ofertę

Aktualne oferty pracodawcy

Controlling and Planning Senior Specialist

ABB Business Services

  • Katowice

    Katowice, Silesian
  • offer expired 2 months ago
  • contract of employment
  • full-time
  • senior specialist (Senior)
  • home office work
  • запрошуємо працівників з України
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Запрошуємо працівників з України
Роботодавець відкритий для працевлаштування громадян України

Your responsibilities

  • Reporting and analyzing the orders, backlog and revenues (volumes, by customers, by product and product groups; actuals versus budget), performing orders backlog periodization

  • Executing internal controls – orders backlog & revenue recognition

  • Verifying planned costs, analyzing periodic costs per product and product group, performing contribution margin analysis (actuals versus budget)

  • Calculating and booking warranty provisions, preparing transport cost reports and capitalization

  • Forecasting currencies hedging, preparing calculations and reporting

  • Developing and improving reports from BW/BO SAP, building new reports according to business needs

  • Budgeting, reporting and analyzing CAPEX expenses, preparing input for financial reporting package related to inventories and headcount

  • Driving and facilitating financial planning and reporting processes and activities

  • Working with key members of the business to identify areas for improvement and to propose corrective actions, supporting ad-hoc requests for the Factory Controller

Our requirements

  • Minimum 7 years of experience in Controlling and/or FP&A

  • Bachelor Degree in Finance and Accounting or Business administration

  • Good knowledge of SAP, BW and advanced Excel skills

  • Experience and eagerness to work with databases

  • Knowledge of Power pivot and Power query would be an asset

  • Fluency in English – written & spoken

  • Diligence, high sense of ownership, time management, analytical skills, paying attention to details, good communication skills

  • Ability to: prioritize tasks, work effectively in a team environment, propose improvements in processes and to work well under pressure is a prerequisite (meeting deadlines with highest quality)

What we offer

  • Enjoy a stable employment in a company with a long history in innovation and technology

  • Collaborate with experienced experts in an international environment

  • Seize individual development and training opportunities, from job specific to soft skills

  • Private medical care (including offers for family members) and life insurance

  • Receive attractive remuneration based on your experience and skills, and other financial benefits, such as annual bonus and internal share purchase program

  • Choose from various benefits in kind, ranging from healthy lifestyle offerings, to knowledge sharing, to teambuilding activities

  • Benefits

  • sharing the costs of sports activities

  • private medical care

  • sharing the costs of foreign language classes

  • sharing the costs of professional training & courses

  • life insurance

  • remote work opportunities

  • flexible working time

  • fruits

  • corporate products and services at discounted prices

  • integration events

  • corporate sports team

  • saving & investment scheme

  • corporate library

  • video games at work

  • coffee / tea

  • sharing the commuting costs

  • employee referral program

  • charity initiatives

  • family picnics

Recruitment stages
1

Phone Screening

2

Interview with Recruiter and / or Manager

3

* Additional technical / language check

4

Congrats!

ABB Business Services

In this position, you will aid the organization by compiling and analyzing metrics for performance versus budgets and forecasts, while identifying trends and problems, communicating information to relevant groups, and recommending actions to improve financial performance.

You will provide reliable and timely analysis of financial results, budget, and forecasts in order to assist business leaders and stakeholders, helping to evaluate the impact of major decisions.

Take your next career step at ABB with a global team that is energizing the transformation of society and industry to achieve a more productive, sustainable future.

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