Controlling and Planning Analyst

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:
Controlling&Planning CoE Team Lead
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In this role, you will have the opportunity to collect, analyze, and interpret financial data. Each day, you will update budgets and forecasting models and identify trends and problems. You will also showcase your expertise by communicating insights and collaborating with cross-functional teams to drive financial performance and optimize business outcomes.
The work model for the role is: hybrid
This role is contributing to the MOHP Division in Poland.
Key Responsibilities:
You will join a dynamic team, where you will be able to thrive.
Qualifications:
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
More about us
Motion High Power
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:
Controlling&Planning CoE Team Lead
__
In this role, you will have the opportunity to collect, analyze, and interpret financial data. Each day, you will update budgets and forecasting models and identify trends and problems. You will also showcase your expertise by communicating insights and collaborating with cross-functional teams to drive financial performance and optimize business outcomes.
The work model for the role is: hybrid
This role is contributing to the MOHP Division in Poland.
Key Responsibilities:
- Monitoring and controlling obsolete provisions, preparing COPQ/OPEX/RELEX reports, performing NWC reporting and analysis, calculating recharges with other factories, preparing transfer pricing
- Performing month-end closing by allocating costs and maintaining cost structure, performing RMB analysis, conducting post-calculations, reclassifying hours, analyzing slow-moving materials
- Performing Abacus reporting pre-check by reviewing orders received, revenue, backlog, FTE, and supplementary reports
- Managing systems and reporting, performing daily management of Power BI MEX report
- Preparing business reviews, dashboards and presentations for financial reviews
- Providing accruals and intercompany inputs for GBS intercompany accruals and quarterly invoicing
You will join a dynamic team, where you will be able to thrive.
Qualifications:
- You are currently studying or have graduated in Finance, Accounting, Economics, or Business Analytics
- You have at least 2 years of experience in finance controlling
- You possess strong analytical mindset and ability to interpret financial information, very good work organization skills, ability to manage deadlines, and good communication and teamwork abilities
- You are passionate about proactivity and willingness to learn
- You stay up to date with good Excel skills; knowledge of Power BI/SAP is as an advantage
- You are at ease communicating in English
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
More about us
Motion High Power
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
Controlling and Planning Analyst

ABB
Cracow
an hour ago
N/A
Full-time
Controlling and Planning Analyst