FP&A Specialist

ABB
At ABB, we help industries run leaner and cleaner-and every person here makes that happen. You'll be empowered to lead, supported to grow, and proud of the impact we create together. Join us and help run what runs the world.
This position reports to:
Senior Financial Planning & Analysis Manager
__
Your role and responsibilities:
Qualifications for the role:
Building a cleaner, smarter future takes all kinds of minds: the curious, the courageous, and the creative. That's why we welcome people from all backgrounds and experiences.
Ready to make an impact?
Apply today or visit https://www.abb.com to learn more about the impact of our solutions across the globe.
This position reports to:
Senior Financial Planning & Analysis Manager
__
Your role and responsibilities:
- Performing analysis of business performance versus Plan and forecast.
- Performing month end closing activities and MIS reports for the respective business / functions.
- Working with the other financial professionals in Divisions / Hubs / Countries / functions to understand and analyze the drivers of financial performance.
- Analysis of overhead under / over absorption indicating root cause.
- Performing cost / benefit analysis and analysis of inventories, NWC
- Preparing ad-hoc reports as per business / function's request.
- Supporting preparation of relevant organization financial reporting, business planning & forecasting.
- Validating accuracy of financial data and business information and reports by performing reconciliation and review of exceptions.
Qualifications for the role:
- Strong analytical and problem solving skills.
- Thorough / detail oriented approach.
- Strong communication skills.
- Fluent in English.
- Hands on experience in SAP FICO modules preferred
- Experience with MS Office
- Ability to work with diverse teams across different countries.
- Self-motivated with a strong commitment to quality
Building a cleaner, smarter future takes all kinds of minds: the curious, the courageous, and the creative. That's why we welcome people from all backgrounds and experiences.
Ready to make an impact?
Apply today or visit https://www.abb.com to learn more about the impact of our solutions across the globe.
JOB SUMMARY
FP&A Specialist

ABB
Cracow
16 hours ago
N/A
Full-time
FP&A Specialist