Financial Planning & Analysis Analyst | Grade 14

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 collect, analyze, and interpret financial data. On a daily basis, you will update budgets and forecasting models, identify trends and potential issues, and provide actionable insights. You will also leverage your expertise to communicate findings effectively and collaborate with cross-functional teams to drive financial performance and optimize business outcomes.The work model for the role is: #hybrid #hybrid-LiIn this role, you will support the Automation Energy Industries business in the CSE (Central & Eastern Europe) Region. Your main stakeholders will be the CSE HUB Finance Manager, Business Controllers, and the CoE FP&A Manager. This role reports to the CoE Team Lead based in Kraków.Key Responsibilities:Performing month-end financial closing activities, including validation of financial data, reconciliations, and exception reviewsConducting Order Dashboard analysis, identifying trends, analyzing business performance against plan/forecast, and providing recommendations for improvementProviding technical support within the team, including macro development, VBA programming, and advanced Excel solutionsSupporting the Team Leader with CSE HUB activities and responding to requests from the CSE HUB ControllerProviding recommendations to improve the quality and accuracy of financial reportsPreparing ad-hoc reports as requested by the business/functionsOptimizing performance by developing automated solutions, eliminating duplications, and coordinating informationYou will join a dynamic Finance team in Kraków, supporting the CSE HUB. We value collaboration, continuous improvement, and knowledge sharing, with opportunities to work across divisions and regions on both operational and strategic finance initiatives.Qualifications:You have up to 3–4 years of experience in Financial Planning and Analysis (FP&A) or ReportingYou are highly skilled in Microsoft Office, particularly Excel and VBA, and have experience working with SAP FICO modulesYou have experience in project business and project controlling and are motivated to work with diverse teams across different countriesYou are passionate about analytical problem-solving and pay close attention to detailYou have a demonstrated track record in Finance and Accounting, with a Bachelor’s or Master’s degreeYou are at ease communicating in EnglishYou hold a valid visa or work permit for PolandWhat'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

• Na czas określony

Poziom

• Grade 14

Wymagania

• Demonstrated experience in Financial Planning and Analysis (FP&A) or Reporting, with up to 3–4 years in the field.

• Highly skilled in Microsoft Office, particularly Excel and VBA, and experience with SAP FICO modules.

• Experience in project business, project controlling, and working with diverse teams across different countries.

• Strong analytical problem-solving skills and attention to detail.

• Proven track record in Finance and Accounting, with effective communication skills in English.

Zdalna praca

• Nie

Wykształcenie

• A Bachelor’s or Master’s degree is required.

Qualifications

• You have up to 3–4 years of experience in Financial Planning and Analysis (FP&A) or Reporting

• You are highly skilled in Microsoft Office, particularly Excel and VBA, and have experience working with SAP FICO modules

• You have experience in project business and project controlling and are motivated to work with diverse teams across different countries

• You are passionate about analytical problem-solving and pay close attention to detail

• You have a demonstrated track record in Finance and Accounting, with a Bachelor’s or Master’s degree

• You are at ease communicating in English

• You hold a valid visa or work permit for Poland

Zakres obowiązków

• Responsible for performing month-end financial closing activities, including validation of financial data, reconciliations, and exception reviews.

• Conduct Order Dashboard analysis, identify trends, analyze business performance against plan or forecast, and provide recommendations for improvement.

• Deliver high-quality technical support within the team, including macro development, VBA programming, and advanced Excel solutions.

• Support the Team Leader with CSE HUB activities and respond to requests from the CSE HUB Controller.

• Provide recommendations to improve the quality and accuracy of financial reports.

• Prepare ad-hoc reports as requested by the business or functions.

• Help drive innovation in performance by developing automated solutions, eliminating duplications, and coordinating information.

Key Responsibilities

• Performing month-end financial closing activities, including validation of financial data, reconciliations, and exception reviews

• Conducting Order Dashboard analysis, identifying trends, analyzing business performance against plan/forecast, and providing recommendations for improvement

• Providing technical support within the team, including macro development, VBA programming, and advanced Excel solutions

• Supporting the Team Leader with CSE HUB activities and responding to requests from the CSE HUB Controller

• Providing recommendations to improve the quality and accuracy of financial reports

• Preparing ad-hoc reports as requested by the business/functions

• Optimizing performance by developing automated solutions, eliminating duplications, and coordinating information