Senior Controlling & Planning Analyst

Miejsce pracy: Kraków

Your responsibilities

• Supporting the analysis of business performance versus plan and proposing improvement actions
• Performing benchmarking of key performance indicators with industry competitors and similar businesses within ABB
• Working with management team to understand and analyze drivers of financial performance and identifying market trends
• Preparing financial modeling for various hypotheses and analyzing impact to the organization
• Validating the accuracy of financial data and business information, reporting through reconciliation and review of exceptions
• Living ABB’s core values of safety and integrity, which means taking responsibility for your own actions while caring for your colleagues and the business

Our requirements

• Bachelor’s degree in Finance, Accounting, Economics, or a related field
• Minimum of 2 years of experience in financial planning and analysis, controlling, or a related field
• Possess proficiency in Power BI, Excel, and other data visualization and analysis tools
• Experience with ERP systems (e.g. SAP) and other financial software is a plus
• You have basic understanding of financial principles, budgeting, forecasting, and financial modeling
• You are passionate about problem-solving, critical thinking and analytical skills
• You present effective communication and presentation skills, with the ability to explain financial concepts to various audiences, as well as the ability to manage multiple priorities in a fast-paced environment
• You are at ease communicating in English
• You hold current work permit and/or VISA valid in Poland

Benefits

• sharing the costs of sports activities
• private medical care
• sharing the costs of foreign language classes
• sharing the costs of professional training & courses
• life insurance
• remote work opportunities
• flexible working time
• corporate products and services at discounted prices
• integration events
• corporate sports team
• saving & investment scheme
• corporate library
• coffee / tea
• sharing the commuting costs
• employee referral program
• charity initiatives
• family picnics

Recruitment stages

• Phone Screening
• Interview with Recruiter and / or Manager
• * Additional technical / language check
• Congrats!

In this role, you will be responsible for supporting financial analysis, financial closing, budgeting, forecasting, and strategic planning efforts within the organization. This role involves developing financial models, creating and managing dashboards using Power BI, and providing detailed financial reports. The ideal candidate will have a solid foundation in finance, strong analytical skills, and proficiency in technical tools and data visualization techniques.

The work model for the role is: #hybrid #hybrid-Li

This role is contributing to the PAEN Division in Kraków for Central & Southern Europe Countries.

ABB Business Services

To strengthen our Controlling Team, we are looking for a Financial Planning & Analysis Analyst with excellent organizational and coordination skills. Seize this unique opportunity and grow together with the rapidly developing organization!

Reporting to the Chief Specialist/Financial Analysis Team Lead you will benchmark KPIs with external and internal peers and work with management to understand and analyze the drivers of financial performance and to identify trends.

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.

Location: Kraków, PL

Posted Date: 10/17/2024