Controlling and Planning Specialist
22 godzin temu
A challenging opportunity has arisen for a Controlling and Planning Specialist to join our team at ABB Business Services. As a key member of our Controlling and Planning Team, you will play a crucial role in supporting the organization by compiling and analyzing metrics for performance versus budgets and forecasts.
Key Responsibilities:
- Compile and analyze financial data to identify trends and problems
- Communicate information to relevant groups and recommend actions to improve financial performance
- Provide reliable and timely analysis of financial results, budget, and forecasts
- Support business leaders and stakeholders in evaluating the impact of major decisions
Requirements:
- Bachelor's degree in Finance and Accounting or Business Administration
- At least 3-4 years of experience in Controlling and/or FP&A and/or Reporting
- Advanced Excel skills and good knowledge of SAP
- Knowledge of VBA, Business Intelligence tools, and Hyperion Financial Management (HFM) is an asset
What We Offer:
- Collaborate with experienced experts in an international environment
- Seize individual development and training opportunities
- Private medical care and life insurance
- Attractive remuneration based on experience and skills
Benefits:
- Sharing the costs of sports activities
- Private medical care
- Sharing the costs of foreign language classes
- Sharing the costs of professional training and courses
Recruitment Stages:
- Phone Screening
- Interview with Recruiter and/or Manager
- Additional technical/language check
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