Oferta pracy

Controlling & Planning Senior Analyst

ABB Business Services Sp. z o.o.O firmie

  • Łódź, łódzkie

  • Ważna jeszcze miesiąc
    do: 20 sie 2021
  • Rekrutacja zdalna
  • Umowa o pracę
  • Pełny etat
  • Starszy specjalista (Senior)
Controlling & Planning Senior Analyst
Workplace: Łódź

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. At ABB, we have the clear goal of driving diversity and inclusion across all dimensions: gender, LGBTQ+, abilities, ethnicity and generations. Together, we are embarking on a journey where each and every one of us, individually and collectively, welcomes and celebrates individual differences.

As a Controlling & Planning Senior Analyst, you will play a key role in financial control within the Global Business Services (GBS) in Poland, examining financial results, coordinating the preparation of performance reports and commenting on financial statements. Reporting to the Controlling & Planning Team Lead, 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.

Your responsibilities

  • Ensuring timely and accurate Global Price reporting
  • Preparing and presenting distributors sales & orders in different views
  • Executing reconciliation of whole rebate portfolio; Providing related Plans, Forecast/QMI, Reporting
  • Delivering advanced Pricing analytics, measurements and develop tools/ dashboards
  • Playing as financial partner for Pricing and Commercial Finance Team
  • Being key point of contact for Global Executive teams to clarify on the respective area
  • Operating effectively in Project environment/ transition of new scope
  • Systems maintenance and development; Leveraging various reporting, database, models, tools to report financials

Your background

  • Minimum 2 years of experience in financial roles, with preference on finance analyses
  • Advanced Excel skills; Power BI will be an advantage
  • Proven analytical and organizational ability, problem-solving skills
  • Ability to coordinate several projects simultaneously, diligence, high sense of ownership and can-do attitude
  • Being able to communicate efficiently at various levels of organizational hierarchy
  • Bachelor's degree from an accredited university or college (or equivalent in knowledge/experience)
  • Fluent level of business English

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
  • Get 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:

  • Life insurance
  • Commute Refund
  • Multisport
  • Luxmed Health Care
  • Multikafeteria & Additional Perks

 

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. At ABB, we have the clear goal of driving diversity and inclusion across all dimensions: gender, LGBTQ+, abilities, ethnicity and generations. Together, we are embarking on a journey where each and every one of us, individually and collectively, welcomes and celebrates individual differences.

As a Controlling & Planning Senior Analyst, you will play a key role in financial control within the Global Business Services (GBS) in Poland, examining financial results, coordinating the preparation of performance reports and commenting on financial statements. Reporting to the Controlling & Planning Team Lead, 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.

Controlling & Planning Senior AnalystNumer ref.: PL79365222_E1

Your responsibilities

  • Ensuring timely and accurate Global Price reporting
  • Preparing and presenting distributors sales & orders in different views
  • Executing reconciliation of whole rebate portfolio; Providing related Plans, Forecast/QMI, Reporting
  • Delivering advanced Pricing analytics, measurements and develop tools/ dashboards
  • Playing as financial partner for Pricing and Commercial Finance Team
  • Being key point of contact for Global Executive teams to clarify on the respective area
  • Operating effectively in Project environment/ transition of new scope
  • Systems maintenance and development; Leveraging various reporting, database, models, tools to report financials

Your background

  • Minimum 2 years of experience in financial roles, with preference on finance analyses
  • Advanced Excel skills; Power BI will be an advantage
  • Proven analytical and organizational ability, problem-solving skills
  • Ability to coordinate several projects simultaneously, diligence, high sense of ownership and can-do attitude
  • Being able to communicate efficiently at various levels of organizational hierarchy
  • Bachelor's degree from an accredited university or college (or equivalent in knowledge/experience)
  • Fluent level of business English

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
  • Get 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:

  • Life insurance
  • Commute Refund
  • Multisport
  • Luxmed Health Care
  • Multikafeteria & Additional Perks

 

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