Controlling and Planning Specialist

20 godzin temu

Kraków, Polska ABB Business Services Pełny etat
Controlling and Planning Specialist

We are seeking a highly skilled Controlling and Planning Specialist to join our team at ABB Business Services. As a key member of our Controlling and Planning Team, you will be responsible for compiling and analyzing metrics for performance versus budgets and forecasts, identifying trends and problems, and communicating information to relevant groups.

Reporting to the Controlling and Planning Team Leader, you will provide reliable and timely analysis of financial results, budget, and forecasts to assist business leaders and stakeholders in evaluating the impact of major decisions.

As a Controlling and Planning Specialist, you will have the opportunity to work with experienced experts in an international environment, collaborate on individual development and training opportunities, and enjoy a range of benefits, including private medical care, life insurance, and attractive remuneration based on your experience and skills.

Key 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)

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

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