Pracuj.plsharing the costs of sports activities
Pracodawca zakończył zbieranie zgłoszeń na tę ofertę
Aktualne oferty pracodawcyPracodawca zakończył zbieranie zgłoszeń na tę ofertę
Aktualne oferty pracodawcyControlling & Planning Senior Specialist
ABB Business Services
Kraków
Kraków, Lesser Poland- offer expired 9 days ago
- contract of employment
- full-time
- senior specialist (Senior)
- запрошуємо працівників з України
Запрошуємо працівників з України
Роботодавець відкритий для працевлаштування громадян України
Your responsibilities
Performing analysis of business performance versus budget and forecast and benchmarking of key performance indicators with external and internal peers
Working with the other financial professionals in Divisions / Regions / Countries and functions to understand and analyze the drivers of financial performance and identify trends
Preparing various financial analysis (e.g. cost /revenues/balance sheet)
Supporting preparation of relevant organization financial reporting, business planning, budgeting and forecasting and validate accuracy of financial data and business information and reports by performing reconciliation and review of exceptions
Providing information to management by assembling and summarizing data, preparing reports, presentation of findings and analysis
Optimizing own performance to increase productivity, recommend changes of process standards and procedures, identify areas for process / report standardization
Ensuring processes and controls within own area of responsibility are designed and implemented in line with Group and unit requirements
Maintaining proper audit trail and documentation, ensuring SOPs are prepared and updated, ensuring service delivery within the agreed SLAs and KPIs
Our requirements
Minimum 5 years of experience in Controlling and/or FP&A
Advanced Excel skills
Fluency in English – written & spoken
Ability to coordinate several projects simultaneously; Proven analytical and organizational ability
High motivation to work in dynamic environment with orientation towards process improvement/simplification with ability to work effectively in a team environment
Strong attention to detail, ensuring accuracy and confidence in information produced
Ability to work well under pressure is a prerequisite (meeting deadlines with highest quality)
Bachelor Degree in Finance and Accounting or Business administration
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
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.
In this role you will benchmark KPIs with peers and work with management to understand and analyze the drivers of financial performance and to identify trends.
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.