Krakow, Lesser Poland, Poland
4 days ago
Controlling & Planning Senior Analyst

At ABB, we help industries outrun - leaner and cleaner. Here, progress is an expectation - for you, your team, and the world. As a global market leader, we’ll give you what you need to make it happen. It won’t always be easy, growing takes grit. But at ABB, you’ll never run alone. Run what runs the world

This Position reports to:

Financial Controller


 

In this role, you will have the opportunity to collect, analyze, and interpret financial data. Each day, you will update forecasting models, identify trends, and highlight any discrepancies in financial analyses. Your role will also involve reviewing cost centers, managing rebates and accruals, analyzing margins, costs, and backlog, as well as performing cash flow analysis. Additionally, you will support balance sheet reviews and provide backup in reconciliations, all while ensuring data accuracy in systems like ABACUS.

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

This role is contributing to the Financial Planning and Analysis Team Leader in Kraków. The position scope is for the Nordics region. Main stakeholders include the Financial Controllers from the Center of Excellence.

Key Responsibilities:

Performing monthly closing activities including: cost center review, accruals/prepayments and provisions calculation, warranty provisions/rebates calculation and booking, WIP review

Preparing inputs for financial reporting package

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

Performing orders backlog reporting and analyzing orders received, revenue and margins

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

Supporting internal controls execution and audit, Balance Sheet review, supporting Cash flow review

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

Supporting financial planning processes and activities (e.g., group and country financial planning, budgeting, and forecasting)

Contributing to the Financial Planning & Analysis initiatives to achieve excellence in financial controlling and the improvement of controlling processes and tools

Facilitating sharing of knowledge and best practices within the Finance community


You will join a dynamic, talented, high performing team, where you will be able to thrive.

Qualifications:

You enjoy working with file improvements, projects, and standardizing processes

You have at least 2-3 years of experience in Controlling, Reporting or Accounting

Possess an enhanced knowledge of financial analysis, balance sheet review, reconciliations, accruals, margins and costs, as well as cash flow

You are passionate about Excel and macros, PowerBi

Degree in Finance, Controlling or equivalent area

You are at ease communicating in English

You hold current VISA/work permit valid in Poland

Benefits:

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

What's in it for you?

We want you to bring your full self to work—your ideas, your energy, your ambition. You’ll have the tools and freedom to grow your skills, shape your path, and take on challenges that matter. Here, your work creates impact you can see and feel, every day.

Join us. Be part of the team where progress happens, industries transform, and your work shapes the world.
Run What Runs the World.

#ABBCareers

#RunwithABB

#Runwhatrunstheworld

We value people from different backgrounds. Could this be your story? Apply today or visit www.abb.com to read more about us and learn about the impact of our solutions across the globe. #RunsWhatRunstheWorld 

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