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

Controlling & Planning Team Leader

Your role and responsibilities

In this position, you will aid the organization by compiling and analyzing metrics for performance versus budgets and forecasts, while identifying trends and problems, communicating information to relevant groups, and recommending actions to improve financial performance. Reporting to the Controlling & Planning Team Leader you will provide reliable and timely analysis of financial results, budget, and forecasts in order to assist business leaders and stakeholders, helping to evaluate the impact of major decisions. We are open to consider this position on grade 12 or lower.

The work model for the role is: hybrid, remote

You will be mainly accountable for:

• Supporting the preparation of relevant financial reporting, business planning and forecasting, validating the accuracy of financial data and business information
• Overhead accounting (cost center allocations, overhead rates maintenance), participating in month-end closing activities for cost objects
• Cost object maintenance (incl. sales/service orders, projects, internal orders), cost and profit center hierarchy maintenance
• Ensuring that structures are set up in ERP in line with the standard value flow
• Collaborating with key members of the business to identify areas for improvement and propose corrective actions and cost saving initiatives to protect and increase profitability
• Supporting initiatives to achieve excellence in financial controlling and improvement of controlling processes and tools
• 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, high performing team, where you will be able to thrive.

Qualifications for the role:

• You have at least 5-7 years of experience in industrial Controlling or FP&A
• Experience in Project Controlling, allocation cycles, familiarity with different cost object types is a plus
• Possess advanced SAP expertise, including FI & CO modules
• Experience in systems’ migrations is beneficial
• Understanding of end-to-end process, systems and data flows across organization at business and finance-side and proficiency in IT systems: ERP, Planning & Reporting tools and integrated solutions
• You are able to multitask, present attention to detail, accuracy
• You demonstrate initiative, commitment, personal drive and self-motivation in looking for errors and driving for solutions
• Degree in Accounting, Finance, Business or related fields
• You are at ease communicating in English (knowledge of German language is an advantage)
• You hold current VISA/work permit valid in Poland