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Controlling & Planning Specialist

Controlling & Planning Specialist

ABB Business ServicesŁódź, łódzkie, Polska
16 days ago
Job description

Controlling & Planning Specialist

Miejsce pracy : Łódź

Your responsibilities

  • Performing monthly closing activities including : accruals and provisions calculation, supporting intercompany transactions reconciliation, internal charge-outs accruals and invoices calculation, warranty provisions calculation and booking
  • Preparing the analysis of the financial results in your area of responsibility and coordinating the preparation of various management reports, including management performance reports, reports for : orders and revenues, billing due list, inventories and stock obsolescence, travel expenses, headcount etc., on a weekly, monthly, quarterly, and annual basis
  • Working with the reporting units and countries to follow-up on the inconsistencies noted on management reporting information
  • Supporting internal controls execution related to : orders backlog, revenue recognition, inventory, fixed assets
  • Contributing to the Financial Planning & Analysis (FP&A) initiatives for the group
  • Leading process improvement and cost saving initiatives to protect and increase the group’s profitability

Our requirements

  • You enjoy working with numbers and analyze the financial results, including profitability in the industry business
  • You have minimum 3 years of experience in Controlling and / or FP&A and / or Reporting
  • Possess an enhanced knowledge of SAP, BI tools and MS Excel
  • You can demonstrate diligence, high sense of ownership and analytical skills, including paying attention to details
  • You have ability to to work well under pressure, prioritize tasks and you have developed time management skills and good communication skills
  • Degree in Finance and Accounting or Business administration
  • You are at ease communicating in English

    • Optional

  • Knowledge of Turkish language

    • 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!

    • ABB Business Services

    At ABB, we are dedicated to addressing global challenges. Our core values : care, courage, curiosity, and collaboration - combined with a focus on diversity, inclusion, and equal opportunities - are key drivers in our aim to empower everyone to create sustainable solutions. That's our story. Make it your story.

    In this role, you will have the opportunity to provide reliable and timely analysis of financial results, budget, and forecasts. Each day, you will support the ABB group management and other stakeholders at various organization levels in decision making processes. You will also showcase your expertise by supporting in the evaluation of the impact of strategic, financial, or other major investment decisions.

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

    This role is contributing to the Financial Planning and Analysis Team Leader in Poland. Key stakeholders include financial controllers, project managers, sales specialists, and Motion business managers operating in the Turkish market.

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    Controlling Specialist • Łódź, łódzkie, Polska