Oferta pracy

Controlling & Planning Senior Specialist

ABB Sp. z o.o.

  • Łódź

    Łódź, Łódź
  • offer expired a month ago
  • contract of employment
  • full-time
  • specialist (Mid / Regular), senior specialist (Senior)
  • запрошуємо працівників з України
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Запрошуємо працівників з України
Роботодавець відкритий для працевлаштування громадян України

Your responsibilities

  • Performing analysis of actual financials versus budget and forecast and benchmarking of key performance indicators for ELSE (EL Services)

  • Supporting preparation of ELSE financial reporting, cost planning, budgeting and forecasting with focus on area of sales expenses for SAP Torque entities

  • Validating accuracy of financial data and reports by performing reconciliation and review of exceptions and calculating service fee true-up/true-down for billing purpose

  • Driving cost transparency of financial processes and reporting and ensuring proper reporting for the ABB Group (ABACUS)

  • Providing information to management by assembling and summarizing data, preparing reports, presentation of findings and analysis

  • Becoming partner for M&A Controller and Operational Leaders in order to help them to understand, and manage their financials

  • 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, ensure SOPs are prepared and updated

Our requirements

  • Bachelor Degree in Finance and Accounting or Business Administration

  • Minimum 5 years of experience in Controlling and/or FP&A

  • Advanced Excel skills and SAP knowledge

  • Fluency in English – written & spoken

  • Proven analytical and organizational ability

  • Highly motivated to work in dynamic environment with orientation towards process improvement/simplification

  • 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)

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 Sp. z o.o.

In this position, you will aid the organization by performing analysis of actual financials versus budget and forecast while identifying trends and problems, communicating information to relevant groups, and recommending actions to improve financial performance.

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.

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