Oferta pracy

Controlling and Planning Specialist

ABB Business Services

  • Łódź

    Łódź, Łódź
  • offer expired over a month ago
  • contract of employment
  • full-time
  • specialist (Mid / Regular)
  • запрошуємо працівників з України
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Запрошуємо працівників з України
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Your responsibilities

  • Driving and facilitating financial planning processes and activities

  • Preparing financial modelling for various “what if” scenarios and the overall impact on the organization

  • Assisting in the preparation of financial reporting, business planning, budgeting and forecasting

  • Validating the accuracy of financial data, business information and reports by performing reconciliations and reviews of exceptions

  • Supporting the implementation of standardized processes and tools in support of financial planning activities

  • Working with key members of the business to identify areas for improvement and to propose corrective actions and cost-saving initiatives

  • Aiding initiatives to achieve excellence in financial control and improvement of processes and tools

  • Facilitating the dissemination of knowledge and best practices within the Finance community

  • Organizing and delivering training on various tools and processes

Our requirements

  • Minimum 3 -4 years of experience in Controlling and/or FP&A

  • Bachelor Degree in Finance and Accounting or Business administration.

  • Good knowledge of SAP and advanced Excel skills

  • Good knowledge of VBA and Business Intelligence tools will be an asset

  • Fluency in English – written & spoken

  • Soft skills: analytical, paying attention to details, good communication skills

  • Diligence, high sense of ownership, time management and ability to prioritize tasks

  • Ability to work effectively in a team environment and to work well under pressure is a prerequisite (meeting deadlines with highest quality)

  • Ability to propose improvements in processes

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.

Reporting to the Controlling & Planning Team Leader 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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