Controlling & Planning Specialist (E-mobility Team)

2 tygodni temu

Kraków małopolskie, małopolskie, Polska ABB Business Services Pełny etat
Controlling & Planning Specialist (E-mobility Team)Miejsce pracy: KrakówYour 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 eg. spare part pricing analysis, profitability analysis
  • Preparing Cash flow and Sales forecast
  • Participating in Month and Closing activities ( Manual Journal Entries preparation, Balance Sheet Reconciliation, Fixed asset analysis, Reporting data preparation)
Our requirements
  • Bachelor Degree in Finance and Accounting or Business administration
  • You have at least 3-4 years of experience in Controlling and/or FP&A and/or Reporting
  • You possess advanced Excel skills and good knowledge of SAP
  • Knowledge of VBA, Business Intelligence tools and Hyperion Financial Management (HFM) will be an asset
  • You present analytical and communication skills, diligence, pay attention to details, demonstrate high sense of ownership and time management skills
  • You are able to prioritize tasks, work effectively in a team environment and under pressure, propose improvements in processes, understand the processes from the content and technical perspective
  • You are at ease communicating in English
  • You hold current VISA/work permit valid in Poland
What we offer
  • 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
  • sharing the commuting costs
  • employee referral program
  • charity initiatives
  • family picnics
Recruitment stages
  • 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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