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 businessYou have minimum 3 years of experience in Controlling and / or FP&A and / or ReportingPossess an enhanced knowledge of SAP, BI tools and MS ExcelYou can demonstrate diligence, high sense of ownership and analytical skills, including paying attention to detailsYou have ability to to work well under pressure, prioritize tasks and you have developed time management skills and good communication skillsDegree in Finance and Accounting or Business administrationYou are at ease communicating in EnglishOptional
Knowledge of Turkish languageWhat we offer
Enjoy a stable employment in a company with a long history in innovation and technologyCollaborate with experienced experts in an international environmentSeize individual development and training opportunities, from job specific to soft skillsPrivate medical care (including offers for family members) and life insuranceReceive attractive remuneration based on your experience and skills, and other financial benefits, such as annual bonus and internal share purchase programChoose from various benefits in kind, ranging from healthy lifestyle offerings, to knowledge sharing, to teambuilding activitiesBenefits
sharing the costs of sports activitiesprivate medical caresharing the costs of foreign language classessharing the costs of professional training & courseslife insuranceremote work opportunitiesflexible working timecorporate products and services at discounted pricesintegration eventscorporate sports teamsaving & investment schemecorporate librarycoffee / teaemployee referral programcharity initiativesfamily picnicsRecruitment stages
Phone ScreeningInterview with Recruiter and / or ManagerAdditional technical / language checkCongrats!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.