sharing the costs of sports activities
Controlling and Planning Specialist
ABB Business Services
- offer expired over a month ago
- contract of employment
- specialist (Mid / Regular)
- запрошуємо працівників з України
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
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.
private medical care
sharing the costs of foreign language classes
sharing the costs of professional training & courses
remote work opportunities
flexible working time
corporate products and services at discounted prices
corporate sports team
saving & investment scheme
video games at work
coffee / tea
sharing the commuting costs
employee referral program
Interview with Recruiter and / or Manager
* Additional technical / language check
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.