otouczelnie - Controlling & Planning Specialist (E-mobility Team)

ABB (ABBN: SIX Swiss Ex) is a pioneering technology leader in electrification products, robotics andmotion, industrial automation and power grids, serving customers in utilities, industry and transport infrastructure globally. Continuing a history of innovation spanning more than 130 years, ABB today is writing the future of industrial digitalization with two clear value propositions: bringing electricity from any power plant to any plug and automating industries from natural resources to finished products. As title partner of Formula E, the fully electric international FIA motorsport class, ABB is pushing the boundaries of e-mobility to contribute to a sustainable future. ABB operates in more than 100 countries with about 135,000 employees. www.abb.com

Firma: ABB Sp z o.o. | Controlling & Planning Specialist (E-mobility Team)

Miejsce: Kraków, małopolskie; Łódź, łódzkie

Nr ref. PL93111674_E1

Opis stanowiska

You will be mainly accountable for:

• Preparing inputs for financial reporting package including: income statement, balance sheet and supplementary reports

• Validating the accuracy of financial data, business information and reports by performing reconciliations and reviews

• Performing orders backlog periodization and analyzing orders received, revenue and margins

• Analyzing billing due, inventories and stock obsolescence, travel expenses, headcount, etc. and preparing correction if needed

• Performing monthly closing activities including: accruals and provisions calculation, supporting intercompany transactions reconciliation, internal allocation booking, internal charge-outs accruals and invoices calculation, warranty provisions calculation and booking

• Supporting internal controls execution and audit

• Working with key members of the business to identify areas for improvement and to propose corrective actions, supporting ad-hoc requests from the Local Business Divisions Controllers eg. spare part pricing analysis, profitability analysis

• Preparing Cash flow and Sales forecast

• Participating in Month and Closing activities ( Manual Journal Entries preparation, Balance Sheet Reconciliation, Fixed asset analysis, Reporting data preparation)

Wymagania

Bachelor Degree in Finance and Accounting or Business administration
You have at least 3-4 years of experience in Controlling and/or FP&A and/or Reporting
You possess advanced Excel skills and good knowledge of SAP
Knowledge of VBA, Business Intelligence tools and Hyperion Financial Management (HFM) will be an asset
You present analytical and communication skills, diligence, pay attention to details, demonstrate high sense of ownership and time management skills
You are able to prioritize tasks, work effectively in a team environment and under pressure, propose improvements in processes, understand the processes from the content and technical perspective
You are at ease communicating in English
You hold current VISA/work permit valid in Poland