Controlling & Planning Specialist | Grade 13

Opis

W firmie ABB pomagamy przedsiębiorstwom działać sprawniej i czyściej – i każdy człowiek w naszej firmie się do tego przyczynia. Będziesz mieć możliwość przewodzenia, otrzymasz wsparcie w rozwoju i poczujesz dumę z wpływu, jaki wspólnie wywieramy. Dołącz do nas i pomóż zarządzać tym, co napędza świat.Stanowisko to podlega:CoE Team Lead__In this role, you will have the opportunity to provide reliable and timely analysis of financial results, budgets, and forecasts. Each day, you will support ABB Group management and other stakeholders at various organizational levels in their decision-making processes. You will also showcase your expertise by supporting the evaluation of the impact of strategic, financial, and other major investment decisions.The work model for the role is: #hybrid #hybrid-LiThis role contributes to the Automation Energy Industries business in the CSE (Central & Southern Europe) Region. The main stakeholders are Business Controllers. The role reports to the CoE Team Lead based in Kraków, Poland.We are open to consider this position on grade 13 or 14.Key Responsibilities:Analyzing the group’s financial results within the assigned area of responsibility and coordinating the preparation of weekly, monthly, quarterly, and annual management reports and financial commentariesCollaborating with reporting units and countries to follow up on inconsistencies identified in management reportingContributing to Financial Planning & Analysis (FP&A) initiatives and supporting the group’s financial planning processesLeading process improvement and cost-saving initiatives aimed at protecting and increasing the group’s profitabilityManaging the full Monthly Evaluation & Closing (MEC) cycle, including profitability adjustments, contract balance reviews, accruals, and provisions, ensuring accuracy and timely deliveryConducting monthly Balance Sheet reviews, including Accounts Receivable and overdue follow-up, Accounts Payable and advance analysis, Net Working Capital reporting, backlog preparation, and FTE reportingDriving the Annual Performance Plan (APP) and quarterly Cost Center review cycles in close collaboration with Business Partners, leading review calls and providing financial insights to stakeholdersPreparing detailed month-end Result Analysis for assigned projects, analyzing project profitability and variances, and supporting project settlement and invoicing processesYou will join a dynamic, collaborative, and high-performing Finance team based in Kraków, supporting the CSE (Central & Southern Europe) Hub. Our team values continuous improvement, knowledge sharing, and strong cross-functional partnerships. You will have the opportunity to work closely with colleagues across divisions and regions, contributing to both operational excellence and strategic finance initiatives.Qualifications:You have 4+ years of experience in financial planning & analysis, financial controlling, and management reporting, preferably within a multinational environmentYou possess strong analytical and problem-solving skills, with hands-on experience in financial analysis and month-end closing processesYou have strong communication skills, enabling effective collaboration with Business Controllers, Business Partners, and other stakeholdersYou are experienced in working cross-functionally across countries, divisions, and organizational levels within a complex financial environmentYou are skilled in using ERP systems, particularly SAP FI/CO, as well as data analytics and reporting tools such as Power BI and ExcelYou are comfortable working in a multinational, matrix organization and collaborating with reporting units and stakeholders across different countries and regionsYou are self-motivated with a strong ownership and continuous improvement mindset, with experience in process improvement, standardization, and cost-saving initiativesYou hold a degree in Finance, Accounting, Economics, or a related field; professional qualifications such as ACCA or CIMA are a plusYou are at ease communicating in EnglishWhat's in it for you?We give you the space and support to grow, and the chance to make a difference. Whether you're solving problems, building something new, or helping others succeed, your impact is real. You’ll be part of a team that values your voice and celebrates your progress.Think bigger. This is where bold ideas meet unstoppable progress, teams initiate what’s next, and we’re engineered to outrun, together.Run What Runs the World.#ABBCareers#RunwithABB#RunwhatrunstheworldAby zbudować czystszą, mądrzejszą przyszłość, potrzebne są różne umysły: ciekawe, odważne i kreatywne. Dlatego witamy ludzi z każdego środowiska i o różnych doświadczeniach. Chcesz wywrzeć wpływ? Aplikuj już dzisiaj lub odwiedź stronę https://www.abb.com, aby dowiedzieć się więcej o wpływie naszych rozwiązań na całym świecie. Pełny etat

Umowa

• Umowa o pracę

Poziom

• Grade 13

Wymagania

• Demonstrated experience of 4+ years in financial planning & analysis, financial controlling, and management reporting, preferably within a multinational environment.

• Strong analytical and problem-solving skills, with hands-on experience in financial analysis and month-end closing processes.

• Excellent communication skills for effective collaboration with Business Controllers, Business Partners, and stakeholders.

• Proven ability to work cross-functionally across countries, divisions, and organizational levels within a complex financial environment.

• Proficiency in ERP systems, particularly SAP FI/CO, as well as data analytics and reporting tools such as Power BI and Excel.

• Experience in process improvement, standardization, and cost-saving initiatives within a multinational, matrix organization.

• Self-motivation, strong ownership, and a continuous improvement mindset.

• Comfortable working in a multinational, matrix organization and collaborating with reporting units and stakeholders across different countries and regions.

• Fluency in English is required.

Zdalna praca

• Nie

Wykształcenie

• A degree in Finance, Accounting, Economics, or a related field is required.

• Professional qualifications such as ACCA or CIMA are considered a plus.

Qualifications

• You have 4+ years of experience in financial planning & analysis, financial controlling, and management reporting, preferably within a multinational environment

• You possess strong analytical and problem-solving skills, with hands-on experience in financial analysis and month-end closing processes

• You have strong communication skills, enabling effective collaboration with Business Controllers, Business Partners, and other stakeholders

• You are experienced in working cross-functionally across countries, divisions, and organizational levels within a complex financial environment

• You are skilled in using ERP systems, particularly SAP FI/CO, as well as data analytics and reporting tools such as Power BI and Excel

• You are comfortable working in a multinational, matrix organization and collaborating with reporting units and stakeholders across different countries and regions

• You are self-motivated with a strong ownership and continuous improvement mindset, with experience in process improvement, standardization, and cost-saving initiatives

• You hold a degree in Finance, Accounting, Economics, or a related field; professional qualifications such as ACCA or CIMA are a plus

• You are at ease communicating in English

Zakres obowiązków

• Responsible for analyzing the group’s financial results within the assigned area of responsibility and coordinating the preparation of weekly, monthly, quarterly, and annual management reports and financial commentaries.

• Collaborate cross-functionally to follow up on inconsistencies identified in management reporting with reporting units and countries.

• Play a key role in shaping Financial Planning & Analysis (FP&A) initiatives and supporting the group’s financial planning processes.

• Lead efforts to drive process improvement and cost-saving initiatives aimed at protecting and increasing the group’s profitability.

• Take ownership of the full Monthly Evaluation & Closing (MEC) cycle, including profitability adjustments, contract balance reviews, accruals, and provisions, ensuring accuracy and timely delivery.

• Deliver high-quality monthly Balance Sheet reviews, including Accounts Receivable and overdue follow-up, Accounts Payable and advance analysis, Net Working Capital reporting, backlog preparation, and FTE reporting.

• Help drive innovation in the Annual Performance Plan (APP) and quarterly Cost Center review cycles in close collaboration with Business Partners, leading review calls and providing financial insights to stakeholders.

• Prepare detailed month-end Result Analysis for assigned projects, analyzing project profitability and variances, and supporting project settlement and invoicing processes.

Key Responsibilities

• Analyzing the group’s financial results within the assigned area of responsibility and coordinating the preparation of weekly, monthly, quarterly, and annual management reports and financial commentaries

• Collaborating with reporting units and countries to follow up on inconsistencies identified in management reporting

• Contributing to Financial Planning & Analysis (FP&A) initiatives and supporting the group’s financial planning processes

• Leading process improvement and cost-saving initiatives aimed at protecting and increasing the group’s profitability

• Managing the full Monthly Evaluation & Closing (MEC) cycle, including profitability adjustments, contract balance reviews, accruals, and provisions, ensuring accuracy and timely delivery

• Conducting monthly Balance Sheet reviews, including Accounts Receivable and overdue follow-up, Accounts Payable and advance analysis, Net Working Capital reporting, backlog preparation, and FTE reporting

• Driving the Annual Performance Plan (APP) and quarterly Cost Center review cycles in close collaboration with Business Partners, leading review calls and providing financial insights to stakeholders

• Preparing detailed month-end Result Analysis for assigned projects, analyzing project profitability and variances, and supporting project settlement and invoicing processes