Robotics functional controlling
Robotics functional controlling
Workplace: Kraków
W ABB pomagamy przemysłowi wyprzedzać konkurencję – dzięki większej wydajności i czystszym procesom. Postęp jest podstawą – dla Ciebie, Twojego zespołu i całego świata. Jako światowy lider rynku zapewnimy Ci wszystko, czego potrzebujesz, aby osiągnąć sukces. Nie zawsze będzie to łatwe, ponieważ rozwój wymaga determinacji. Jednak w ABB nigdy nie będziesz działać w pojedynkę. Kieruj tym, co napędza świat.
This Position reports to:
Senior Financial Planning & Analysis Manager
Your role and responsibilities
In this role, the Corporate Functional Controller is responsible for providing Financial Planning and Controlling expertise to the organization by compiling and analyzing metrics, identifying trends and problems, communicating information to relevant groups and recommending actions to improve financial performance.
The work model for the role is: #Li_Onsite
This role is contributing to the Robotics & Discrete Automation R&D in Bangalore, India.
You will be mainly accountable for:
- Conduct financial analysis of functional spending versus budget/forecast, develop projections with global/local splits, and provide transparent cost and headcount insights to management.
- Lead forecasting cycles, annual planning (APP), and statutory billing processes, ensuring accurate cost allocation and adherence to approved methodologies.
- Oversee month-end closing activities, MIS reporting, and ad-hoc financial reports, ensuring data accuracy through reconciliations and exception reviews.
- Benchmark KPIs against internal and external peers and deliver financial dashboards to support strategic planning, target setting, and functional performance reviews.
- Strengthen financial processes, controls, and SOPs; ensure audit readiness; drive standardization and automation initiatives; and support onboarding/training of FP&A Analysts.
Qualifications for the role
- Bachelor’s or master’s degree in finance or accounting.
- Professional qualifications preferred - CMA or CA.
- 2-5 Years of experience in Accounting and Finance with FP&A.
- Hands-on experience with SAP FICO and COPA modules, including financial reporting and profitability analysis.
- Working knowledge of additional SAP modules such as Sales & Distribution (SD), Production Planning (PP), Projects (PS), and Material Master (MM).
- Proficient in MS Office applications
- Ability to collaborate effectively with diverse, cross-country teams
- Self-motivated with a strong commitment to quality
More about us
ABB Robotics & Discrete Automation Business provides robotics, and machine and factory automation including products, software, solutions and services. Revenues are generated both from direct sales to end users as well as from indirect sales mainly through system integrators and machine builders. www.abb.com/robotics
We value people from different backgrounds. Could this be your story? Apply today or visit www.abb.com to read more about us and learn about the impact of our solutions across the globe.
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We never ask for money from job applicants.
For current open positions you can visit our career website https://global.abb/group/en/careers and apply.
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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 www.abb.com.
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
Multisport
Luxmed Health Care
Multikafeteria & Additional Perks
- Life insurance
- Commute Refund
- Multisport
- Luxmed Health Care
- Multikafeteria & Additional Perks
