Senior Controlling & Planning Analyst

At ABB, we are dedicated to addressing global challenges. Our core values: care, courage, curiosity, and collaboration - combined with a focus on diversity, inclusion, and equal opportunities - are key drivers in our aim to empower everyone to create sustainable solutions. That's our story. Make it your story.

This position reports to

CoE Lead Poland Hub Energy Industries

Your role and responsibilities

In this role, you will be responsible for supporting financial analysis, financial closing, budgeting, forecasting, and strategic planning efforts within the organization. This role involves developing financial models, creating and managing dashboards using Power BI, and providing detailed financial reports. The ideal candidate will have a solid foundation in finance, strong analytical skills, and proficiency in technical tools and data visualization techniques. The work model for the role is: #hybrid #hybrid-Li This role is contributing to the PAEN Division in Kraków for Central & Southern Europe Countries. You will be mainly accountable for: • Supporting the analysis of business performance versus plan and proposing improvement actions • Performing benchmarking of key performance indicators with industry competitors and similar businesses within ABB • Working with management team to understand and analyze drivers of financial performance and identifying market trends • Preparing financial modeling for various hypotheses and analyzing impact to the organization • Validating the accuracy of financial data and business information, reporting through reconciliation and review of exceptions • Living ABB’s core values of safety and integrity, which means taking responsibility for your own actions while caring for your colleagues and the business You will join a dynamic, talented, collaborative team, where you will be able to thrive.

Qualifications for the role

• Bachelor’s degree in Finance, Accounting, Economics, or a related field
• Minimum of 2 years of experience in financial planning and analysis, controlling, or a related field
• Possess proficiency in Power BI, Excel, and other data visualization and analysis tools
• Experience with ERP systems (e.g. SAP) and other financial software is a plus
• You have basic understanding of financial principles, budgeting, forecasting, and financial modeling
• You are passionate about problem-solving, critical thinking and analytical skills
• You present effective communication and presentation skills, with the ability to explain financial concepts to various audiences, as well as the ability to manage multiple priorities in a fast-paced environment
• You are at ease communicating in English
• You hold current work permit and/or VISA valid in Poland