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Controlling and Planning Analyst

ABB

Controlling and Planning Analyst

ABB

Krakow, Lesser Poland, Poland

·

On-site

·

Full-time

·

4d ago

Required Skills

Excel

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 Co

E 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.

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About ABB

ABB

ABB

Public

ABB is a multinational technology corporation that provides electrification, robotics, automation, and motion solutions for industrial and infrastructure applications.

10,001+

Employees

Zurich

Headquarters

Reviews

3.5

3 reviews

Work Life Balance

3.0

Compensation

2.0

Culture

2.5

Career

3.5

Management

2.0

35%

Recommend to a Friend

Pros

Award ceremonies and achievement recognition

Professional experience opportunities

Relevant marketing and writing experience

Cons

Awards only recognize sales and leadership teams

Auxiliary departments excluded and understaffed

No cost of living raises provided

Salary Ranges

405 data points

Mid/L4

Senior/L5

Mid/L4 · Project Manager

102 reports

$117,433

total / year

Base

$109,179

Stock

-

Bonus

$8,254

$79,130

$175,443

Interview Experience

5 interviews

Difficulty

3.8

/ 5

Duration

14-28 weeks

Offer Rate

20%

Experience

Positive 0%

Neutral 60%

Negative 40%

Interview Process

1

Application Review

2

Phone Screen

3

Technical Interview

4

System Design/Panel Interview

5

Onsite/Final Round

6

Offer Decision

Common Questions

Technical Knowledge

System Design

Behavioral/STAR

Past Experience

Problem Solving