sharing the costs of sports activities
Controlling & Planning Senior Specialist
ABB Business Services
- offer expired over a month ago
- contract of employment
- specialist (Mid / Regular)
- запрошуємо працівників з України
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
Living ABB’s core values of safety and integrity, which means taking responsibility for your own actions while caring for your colleagues, and the business
Bachelor Degree in Finance and Accounting or Business administration.
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)
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 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.