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Senior Financial Analysis Specialist

ABB Business ServicesKraków, małopolskie, Polska

5 days ago

Job description

Miejsce pracy : Kraków

Your responsibilities

Collaborating with business controllers to shape and improve business performance
Supporting the preparation of financial reporting, business planning, budgeting, and forecasting
Validating the accuracy of financial data and business information
Providing information to management by assembling and summarizing data, preparing presentations, and offering recommendations
Optimizing own performance to increase productivity by developing automated solutions, eliminating duplications, coordinating information requirements
Performing and coordinating all activities related to the monthly, quarterly, and year-end financial close processes
Collaborating with other departments (e.g., FP&A, operations, HR) to gather necessary closing information
You will join a dynamic, talented, high performing team, where you will be able to thrive.

Our requirements

You are highly skilled in financial planning and analysis methodologies and the global business services sector

Have at least 5 years of experience in FP&A, including budgeting, forecasting, and business partnering to support decision-making based on cost and revenue analysis

Highly adept in advanced Excel and SAP; experience with CFIN and writing macros in Excel is a strong asset

Possess an enhanced knowledge of VBA and Power BI, providing added value in automation and data visualization

You are passionate about financial accuracy and captivated by supporting strategic decisions through insightful analysis

Experienced in end-of-month close activities and preparing detailed reports for managers and financial controllers

You enjoy working with data-driven tools and collaborative environments within the global finance operations landscape

Degree in Finance, Accounting, Business Administration, or a similar field

You are at ease communicating in English

You hold current VISA / work permit valid in Poland

What we offer

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

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

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 provide reliable and timely analysis of financial results, budgets, and forecasts. You will work closely with key business partners, stakeholders global controllers at various levels to support decision-making processes. Your expertise will help drive business goals and contribute to the success of our organization.

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

This role is contributing to the Financial Analysis Team Leader in Poland. Main stakeholders are managers from the global business services center in Kraków, financial controllers from the ABB Group, and other key decision-makers who rely on financial insights and reporting to drive business performance.

ABB Business Services

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.

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Financial Specialist • Kraków, małopolskie, Polska