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Przeglądana oferta pracy jest nieaktualna
Data aktualizacji: 2024-04-09
Controlling & Planning Senior Specialist (Transition Service Agreement)
Łódź, łódzkie
Kontroling, Księgowość, BPO/SSC, Analiza
Praca hybrydowa
Data aktualizacji: 2024-04-09

Oferta pracy jest nieaktualna

Pracodawca zakończył rekrutację na to ogłoszenie

Controlling & Planning Senior Specialist (Transition Service Agreement)

Controlling & Planning Senior Specialist (Transition Service Agreement)

Workplace: Łódź

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 assist the organization by planning and overseeing costs and revenues while identifying trends and issues, informing relevant groups and the project team, and recommending actions to improve financial performance. Reporting to the Controlling and Planning Team Leader, you will cooperate with your business partner, stakeholders and management to understand and analyze drivers of financial performance and identify trends.

This position reports to

Senior Controlling & Planning Specialist

Your responsibilities

  • Performing analysis of actual financials versus budget and forecast and benchmarking key performance indicators with internal peers
  • Providing TSA financial overviews to various target groups (STECO, TSA RM)
  • Preparing Annual Cost Schedule prices review/adjustment
  • Changing requests & service exits tracking, calculating invoices and instructions, payment tracking
  • Supporting the preparation of project financial reporting, cost planning, budgeting and forecasting
  • Performing monthly financial closing (accruals, internal cost recharges) and driving cost transparency of financial processes and reporting
  • Ensuring proper reporting for the ABB Group (ABACUS)
  • Providing information to management by assembling and summarizing data, preparing reports, presentation of findings and analysis
  • Becoming a partner for the TSA Controller and Operational Leaders (TSA Controlling/IS Function Managers/ TSA PMO) in order to help them to understand and manage their financials
  • Optimizing own performance to increase productivity, recommending changes of process standards and procedures, identifying areas for process/report standardization

Your background

  • Bachelor Degree in Finance and Accounting or Business Administration
  • Minimum 8 years of experience in Controlling and/or FP&A/or Analysis & Reporting
  • Advanced Excel skills
  • Ability to coordinate several projects simultaneously
  • Proven analytical and organizational ability
  • Fluency in English – written & spoken
  • Ability to work effectively in a team environment
  • Highly motivated to work in dynamic environment with orientation towards process improvement/simplification
  • Strong attention to details, ensuring accuracy and confidence in information produced
  • Ability 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

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