Controlling & Planning Specialist

BlackBerry Inc.; Kraków; Ibrido; PLN 180.000 - 320.000; Tempo pieno

Descrizione del lavoro

ABB in Kraków seeks an experienced FP&A professional to analyze financial results, support planning, and drive profitability. You will coordinate weekly to annual management reports and collaborate with units across countries to resolve inconsistencies.

The role reports to the CoE Team Lead and is part of a dynamic Finance team within the CSE region. We value strong analytical skills, experience with SAP FI/CO, Power BI, and Excel, and a collaborative, cross-functional mindset.

Competenze

• 4+ years in FP&A, financial controlling, and management reporting.
• Experience with month-end closing and project profitability analysis.
• Strong communication across stakeholders in a multinational setup.
• Proficiency with SAP FI/CO, Power BI, and Excel.

Mansioni

• Analyze financial results and coordinate weekly to annual management reports.
• Collaborate with reporting units and countries to resolve inconsistencies in reporting.
• Support FP&A initiatives and budgeting processes.
• Lead Monthly Evaluation & Closing (MEC) cycle including accruals and provisions.
• Prepare month-end results analysis for projects and assist invoicing and profitability reviews.
• Drive cost-saving initiatives to protect and increase profitability.

Conoscenze

Analytical skills

Communication

Ownership mindset

Cross-functional collaboration

Formazione

Finance/Accounting/Economics degree

ACCA or CIMA (plus)

Strumenti

SAP FI/CO

Power BI

Excel

Descrizione del lavoro

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:CoE Team Lead__In this role, you will have the opportunity to provide reliable and timely analysis of financial results, budgets, and forecasts. Each day, you will support ABB Group management and other stakeholders at various organizational levels in their decision-making processes. You will also showcase your expertise by supporting the evaluation of the impact of strategic, financial, and other major investment decisions.The work model for the role is: #hybrid #hybrid-LiThis role contributes to the Automation Energy Industries business in the CSE (Central & Southern Europe) Region. The main stakeholders are Business Controllers. The role reports to the CoE Team Lead based in Kraków, Poland.We are open to consider this position on grade 13 or 14.Key Responsibilities:Analyzing the group’s financial results within the assigned area of responsibility and coordinating the preparation of weekly, monthly, quarterly, and annual management reports and financial commentariesCollaborating with reporting units and countries to follow up on inconsistencies identified in management reportingContributing to Financial Planning & Analysis (FP&A) initiatives and supporting the group’s financial planning processesLeading process improvement and cost-saving initiatives aimed at protecting and increasing the group’s profitabilityManaging the full Monthly Evaluation & Closing (MEC) cycle, including profitability adjustments, contract balance reviews, accruals, and provisions, ensuring accuracy and timely deliveryConducting monthly Balance Sheet reviews, including Accounts Receivable and overdue follow-up, Accounts Payable and advance analysis, Net Working Capital reporting, backlog preparation, and FTE reportingDriving the Annual Performance Plan (APP) and quarterly Cost Center review cycles in close collaboration with Business Partners, leading review calls and providing financial insights to stakeholdersPreparing detailed month-end Result Analysis for assigned projects, analyzing project profitability and variances, and supporting project settlement and invoicing processesYou will join a dynamic, collaborative, and high-performing Finance team based in Kraków, supporting the CSE (Central & Southern Europe) Hub. Our team values continuous improvement, knowledge sharing, and strong cross-functional partnerships. You will have the opportunity to work closely with colleagues across divisions and regions, contributing to both operational excellence and strategic finance initiatives.Qualifications:You have 4+ years of experience in financial planning & analysis, financial controlling, and management reporting, preferably within a multinational environmentYou possess strong analytical and problem-solving skills, with hands-on experience in financial analysis and month-end closing processesYou have strong communication skills, enabling effective collaboration with Business Controllers, Business Partners, and other stakeholdersYou are experienced in working cross-functionally across countries, divisions, and organizational levels within a complex financial environmentYou are skilled in using ERP systems, particularly SAP FI/CO, as well as data analytics and reporting tools such as Power BI and ExcelYou are comfortable working in a multinational, matrix organization and collaborating with reporting units and stakeholders across different countries and regionsYou are self-motivated with a strong ownership and continuous improvement mindset, with experience in process improvement, standardization, and cost-saving initiativesYou hold a degree in Finance, Accounting, Economics, or a related field; professional qualifications such as ACCA or CIMA are a plusYou are at ease communicating in EnglishWhat's in it for you?We give you the space and support to grow, and the chance to make a difference. Whether you're solving problems, building something new, or helping others succeed, your impact is real. You’ll be part of a team that values your voice and celebrates your progress.Think bigger. This is where bold ideas meet unstoppable progress, teams initiate what’s next, and we’re engineered to outrun, together.Run What Runs the World.#ABBCareers#RunwithABB#RunwhatrunstheworldBuilding 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.