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
Controlling & Planning Senior Specialist (TransIn 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.ition Service Agreement)
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 www.abb.com.
Work model: hybrid #LI-hybrid
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.
Private medical care (including offers for family members) and life insurance.
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.
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CV
Umowa o pracę
ABB Business Services
- Płatna: Tak
- Stanowisko: Starszy specjalista (senior)
- Miejscowość: Łódź
- https://careers.abb/global/en/home
- Stefana Kopcinskiego 62
- 90-032 Lodz
- +48 22 223 77 77