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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