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Controlling & Planning Specialist (Information Systems)

ABB Business ServicesAbout the company

  • Kraków
    Kraków, Lesser Poland
  • offer expired a year ago
  • contract of employment
  • full-time
  • specialist (Mid / Regular)
  • hybrid work
  • Запрошуємо працівників з України
Запрошуємо працівників з України
Роботодавець відкритий для працевлаштування громадян України

Your responsibilities

  • Assisting in the preparation of financial reporting, business planning, budgeting and forecasting for IS budget in USTBC entity
  • Actively participating in closing processes
  • Ensuring proper reporting for the ABB Group (ABACUS and ISPBR)
  • Preparing financial modelling for various “what if” scenarios and the overall impact on the ELIP organization
  • Validating accuracy of financial data, business information and reports by performing reconciliations and reviews of exceptions
  • Becoming a partner for EL IS Controller, support EL IT team, in order to help them understand, defend and manage their total service production cost (Own IT Cost)
  • Providing information to management by assembling and summarizing data, preparing reports, and making presentations
  • Optimizing performance to increase productivity by developing automated solutions, eliminating duplications, and coordinating information requirements
  • Performing controls within your area as designed, while maintaining a proper audit trail and documentation for future audits and reviews, 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
  • Good knowledge of SAP and Advanced Excel skills¬
  • Fluency in English – written & spoken
  • Soft skills: analytical, paying attention to details, good communication skills, diligence and high sense of ownership
  • Ability to work effectively in a team environment
  • Time management and ability to prioritize tasks
  • Ability 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

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
  • corporate products and services at discounted prices
  • integration events
  • corporate sports team
  • saving & investment scheme
  • corporate library
  • coffee / tea
  • 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.

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.

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.

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Controlling & Planning Specialist (Information Systems), Kraków