Trwa ładowanie. Prosimy o chwilę cierpliwości.
Przeglądana oferta pracy jest nieaktualna
Data aktualizacji: 2022-09-27
Warszawa, mazowieckie
Kontroling, Księgowość, Analiza
Data aktualizacji: 2022-09-27
Controlling and Planning Senior Specialist

Controlling and Planning Senior Specialist

Workplace: Warszawa

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.

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.

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.

This position reports to

Controlling & Planning Team Leader

Your responsibilities

  • Reporting and analyzing the orders, backlog and revenues (volumes, by customers, by product and product groups; actuals versus budget), performing orders backlog periodization
  • Executing internal controls – orders backlog & revenue recognition
  • Verifying planned costs, analyzing periodic costs per product and product group, performing contribution margin analysis (actuals versus budget)
  • Calculating and booking warranty provisions, preparing transport cost reports and capitalization
  • Forecasting currencies hedging, preparing calculations and reporting
  • Developing and improving reports from BW/BO SAP, building new reports according to business needs
  • Budgeting, reporting and analyzing CAPEX expenses, preparing input for financial reporting package related to inventories and headcount
  • Driving and facilitating financial planning and reporting processes and activities
  • Working with key members of the business to identify areas for improvement and to propose corrective actions, supporting ad-hoc requests for the Factory Controller

Your background

  • Minimum 7 years of experience in Controlling and/or FP&A
  • Bachelor Degree in Finance and Accounting or Business administration
  • Good knowledge of SAP, BW and advanced Excel skills
  • Experience and eagerness to work with databases
  • Knowledge of Power pivot and Power query would be an asset
  • Fluency in English – written & spoken
  • Diligence, high sense of ownership, time management, analytical skills, paying attention to details, good communication skills
  • Ability to: prioritize tasks, work effectively in a team environment, propose improvements in processes and to work well under pressure is a prerequisite (meeting deadlines with highest quality)

More about us

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

Your benefits

  • Enjoy a stable employment in a company with a long history in innovation and technology
  • Collaborate with experienced experts in an international environment
  • Seize individual development and training opportunities, from job specific to soft skills
  • 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
Life insurance
Commute Refund
Luxmed Health Care
Multikafeteria & Additional Perks
  • Life insurance
  • Commute Refund
  • Multisport
  • Luxmed Health Care
  • Multikafeteria & Additional Perks

ABB Data Privacy Statement: