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Przeglądana oferta pracy jest nieaktualna
Data aktualizacji: 2024-07-15
Financial Planning & Analysis Specialist
Łódź, łódzkie
Księgowość, BPO/SSC, Analiza
Praca hybrydowa
Data aktualizacji: 2024-07-15

Oferta pracy jest nieaktualna

Pracodawca zakończył rekrutację na to ogłoszenie

Financial Planning & Analysis Specialist

Financial Planning & Analysis Specialist

Workplace: Łódź

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 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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