Financial Planning

4 dni temu

Lódz, Polska ABB Pełny etat

Financial Planning & Analysis Specialist

At ABB, we are dedicated to addressing global challenges. Our core values: care, courage, curiosity, and collaboration - combined with a focus on diversity, inclusion, and equal opportunities - are key drivers in our aim to empower everyone to create sustainable solutions. That's our story. Make it your story.

Your role and responsibilities

• Reviewing Cost Center and preparing Manual Journal Entries (accruals, provisions, prepayments, internal allocations) and inputs for financial reporting package mainly supplementary reports
• Validating the accuracy of financial data, business information and reports by performing reconciliations and reviews
• Performing orders backlog reporting and analyzing orders received, revenue and margins, analyzing outstanding invoices, inventories, stock obsolescence and various expenses and preparing correction if needed
• Supporting internal controls execution and audit
• Reviewing Balance Sheet and supporting Cash flow review
• Working with key members of the business to identify areas for improvement and proposing corrective actions, supporting ad-hoc requests from the Local Business Divisions Controllers
• Supporting financial planning processes and activities (e.g., group and country financial planning, budgeting, and forecasting)
• Contributing to the Financial Planning & Analysis initiatives to achieve excellence in financial controlling and the improvement of controlling processes and tools
• Facilitating sharing of knowledge and best practices within the Finance community

The work model for the role is: hybrid #LI-hybrid

Qualifications for the role

You enjoy working effectively in a team environment and proposing improvements in processes
Ability to demonstrate your experience in 5 years of experience in in Controlling and/or FP&A and/or Reporting
Possess an enhanced knowledge of SAP and advanced Excel skills
Knowledge of VBA, Business Intelligence tools and Hyperion Financial Management (HFM) will be an asset
You are passionate about good communication and team playing skills
You present diligence, high sense of ownership, analytical skills, know about time management and you pay attention to details, prioritize tasks, work well under pressure
Degree in Bachelor Degree in Controlling/Finance and Accounting or Business Administration
You are at ease communicating in English
You hold current a work permit/VISA valid in Poland

More about us

We value people from different backgrounds. Could this be your story? Apply today or visit www.abb.com to read more about us and learn about the impact of our solutions across the globe. #MyABBStory

Publication ID: PL91957332_E5

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