Senior Financial Analyst

Employer
ABB
Location
Łódź, PL
Salary
Competitive
Posted
Jan 08, 2021
Closes
Jan 16, 2021
Ref
1785399573
Sector
Finance
Contract Type
Permanent
Hours
Full Time
Take the next step in your career at ABB, working in a team that is dedicated to creating a future where innovative digital technologies allow greater access to cleaner energy.

ABB is a leading global engineering company that energizes the transformation of society and industry to achieve a more productive, sustainable future. By connecting software to its electrification, robotics, automation and motion portfolio, ABB pushes the boundaries of technology to drive performance to new levels. With a history of excellence stretching back more than 130 years, ABB's success is driven by 110,000 talented employees in over 100 countries. We currently have an opening for a Controlling & Planning Specialist in Operations COE to support business analysis and reporting in manufacturing area.

Your responsibilities

  • Performing extensive analyses of business performance/compile information and prepare reports in support of management decision-making.
  • Supporting European plants in reporting and closing processes.
  • Monthly and quarterly closing activities related to variable costs.
  • Providing inputs and commentaries for such metrics as Variable Cost Productivity, Net Cost, Production Credit Withdraw, Operating Cost Per Hour, Activity Prices calculation for labor and Overhead rates.
  • Preparation of operating plan for plants supported.
  • Closing activities - MJE submissions including accruals.
  • Weekly Fulfilment 5(EHS/Quality/Delivery/Output/Productivity) and monthly Quick Market Intelligence data preparation and analysis.
  • Ad hoc analysis related to variable and functional costs in operations area.
  • Work in close collaboration with Senior Leadership across European sites.
  • Conducting projects independently.


Your background

  • Significant experience in financial roles. Bachelor's degree from an accredited university or college (or equivalent in knowledge/experience).
  • Experience on advanced level in FP&A Operations will be an advantage.
  • Proven analytical and organizational ability; effective problem identification and solution skills.
  • Great communication, high sense of ownership and can-do attitude.
  • Ability to influence others.
  • Advanced Excel skills.
  • Fluency in English: written and spoken.