Controlling and Planning Specialist
2 tygodni temu
Controlling and Planning Specialist (E-Mobility Team)
Miejsce pracy: Łódź
Your responsibilities- Preparing inputs for financial reporting package including: income statement, balance sheet and supplementary reports
- Validating the accuracy of financial data, business information and reports by performing reconciliations and reviews
- Performing orders backlog periodization and analyzing orders received, revenue and margins
- Analyzing billing due, inventories and stock obsolescence, travel expenses, headcount, etc. and preparing correction if needed
- Performing monthly closing activities including: accruals and provisions calculation, supporting intercompany transactions reconciliation, internal allocation booking, internal charge-outs accruals and invoices calculation, warranty provisions calculation and booking
- Supporting internal controls execution and audit
- Working with key members of the business to identify areas for improvement and to propose corrective actions, supporting ad-hoc requests from the Local Business Divisions Controllers e.g. spare part pricing analysis, profitability analysis
- Preparing Cash flow and Sales forecast
- Participation in Month and Closing activities (Manual Journal Entries preparation, Balance Sheet Reconciliation, Fixed asset analysis, Reporting data preparation)
Bachelor Degree: in Finance and Accounting or Business administration
Experience: Minimum 3-4 years in Controlling and/or FP&A and/or Reporting
Skills: Good knowledge of SAP and advanced Excel skills. Knowledge of VBA, Business Intelligence tools, and Hyperion Financial Management (HFM) will be an asset
Language: Fluency in English – written & spoken
Qualities: Diligence, high sense of ownership, time management, analytical skills, attention to details, good communication skills
Abilities: Prioritize tasks, work effectively in a team environment, propose process improvements, work well under pressure (meeting deadlines with highest quality)
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, foreign language classes, 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
Phone Screening
Interview with Recruiter and/or Manager
Additional technical/language check
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 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.
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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