Financial Planning

2 tygodni temu

Kraków, Lesser Poland ABB Schweiz AG Pełny etat
Financial Planning & Analysis Specialist - GPBTake 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.
This position reports to

Financial Planning & Analysis Manager

Your role and responsibilities

Gathering and understanding business requirements for data visualization & analysis also collaborating with BL controller (Global Partner Business) and other key stakeholders to define data requirements for report development
Leading the discussions and implementation with the development support team (e.g. PowerBI, MS Excel etc) including design and development concepts of reports and dashboards through PowerBi to meet the business stakeholders' needs
Designing & implementing financial reporting tools or structure to meet business reporting requirements (MS Excel, Power BI, etc
Supporting in preparation of relevant organization financial reporting & P&L, business planning & forecasting and performing analysis of actual business performance versus budget and forecasting for the respective business or functions
Working with the other financial professionals in divisions or hubs or countries or functions to understand and analyzing the drivers of financial performance and identify trends
Active participation in business process or functions review, assisting in target setting, & strategic planning & analyzing performance of GPB portfolio (across all hubs / segments) and presenting financial dashboards for business review
Optimizing own performance to increase productivity by developing automated solutions and eliminating duplications
Ensuring SOPs are prepared and updated regularly for all activities performed by the team

Qualifications for the role
  • Bachelor's degree in a Finance / Accounting or MBA/ Master's in Finance or Data Analytics preferred
  • At least 4-6 years of experience in accounting and finance with 2+ years of experience in FP&A is preferable
  • Knowledge of Financial Reporting (JVs, P&L, etc)
  • Experience with MS Office (Excel & Power point Advance User)
  • Knowledge in PowerBI report or dashboard (good skills required to maintain and modify power BI data and provide valuable insights on progress checks, etc)
  • Hands on experience in SAP FI-CO
  • Strong analytical and problem-solving skills
  • Strong communication skills, fluent in English
More about us

ABB's shared services organization which delivers operational and expert services in Finance, Human Resources, Information Systems, Legal, Global Travel Services and external Customer Contact Centers. With employees based in five main hubs and front offices, HR Services provides mainly Business services to ABB teams across the globe as well as supports with external customer inquiries.

We look forward to receiving your application (documents submitted in English are appreciated). If you want to discover more about ABB, take another look at our website

It has come to our attention that the name of ABB is being used for asking candidates to make payments for job opportunities (interviews, offers). Please be advised that ABB makes no such requests. All our open positions are made available on our career portal for all fitting the criteria to apply. ABB does not charge any fee whatsoever for recruitment process. Please do not make payments to any individuals / entities in connection to recruitment with ABB, even if is claimed that the money is refundable. ABB is not liable for such transactions. For current open positions you can visit our career website and apply. Please refer to detailed recruitment fraud caution notice using the link

Work model: on site #LI-onsite


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