Financial Planning & Analysis Senior Specialist

Financial Planning & Analysis Senior Specialist

Miejsce pracy: Kraków

Your responsibilities

• Leading monthly and quarterly financial performance reviews, analyzing variances versus budget, forecast, and prior year, and translating financial and operational KPIs into actionable insights and recommendations
• Coordinating annual budgeting, rolling forecasts, and long-term planning processes across the ELBA division
• Preparing clear financial reports, management presentations, and performance narratives to support senior leadership decision-making
• Partnering with business leaders and functional managers to understand business drivers, challenge assumptions, and provide fact-based financial insights
• Identifying risks and opportunities impacting profitability and cash flow, and supporting actions to improve business performance
• Driving automation and simplification of FP&A processes using tools such as Power BI, Power Query, SAP analytics, and AI solutions
• Implementing process improvements, standardization initiatives, and best practices across planning, reporting, and controlling activities
• Supporting strategic initiatives, transformation programs, cost optimization projects, and other ad-hoc assignments

Our requirements

• You are highly skilled in financial planning, forecasting, budgeting, management reporting, and performance analysis within the finance and electrification industry
• You have 5+ years of experience in FP&A, controlling, finance business partnering, or related finance roles, with the ability to support strategic decision-making through financial insights
• Possess advanced skills in SAP, Power BI, and financial analytics tools
• You are passionate about collaboration, communication, and translating complex financial information into clear, actionable insights for finance and non-finance stakeholders
• Degree in Finance, Accounting, Economics, Business Administration, or a related field, with demonstrated knowledge of financial controlling and business analysis
• You are at ease communicating in English

What we offer

• Enjoy a stable employment in a company with a long history in innovation and technology.
• Collaborate with experienced experts in an international environment.
• Seize individual development and training opportunities, from job specific to soft skills.
• Private medical care (including offers for family members) and life insurance.
• Receive attractive remuneration based on your experience and skills, and other financial benefits, such as annual bonus and internal share purchase program.
• Choose from various benefits in kind, ranging from healthy lifestyle offerings, to knowledge sharing, to teambuilding activities.

Benefits

• sharing the costs of sports activities
• private medical care
• sharing the costs of foreign language classes
• sharing the costs of professional training & courses
• life insurance
• remote work opportunities
• flexible working time
• corporate products and services at discounted prices
• integration events
• corporate sports team
• saving & investment scheme
• corporate library
• coffee / tea
• employee referral program
• charity initiatives
• family picnics

Recruitment stages

• Phone Screening
• Interview with Recruiter and / or Manager
• * Additional technical / language check
• Congrats!

Your role

In this role, you will have the opportunity to drive financial planning and analysis activities for ABB Electrification, providing reliable insights into financial performance, budgets, forecasts, and strategic initiatives. Each day, you will collaborate with business leaders and stakeholders across the organization to analyze results, identify risks and opportunities, and support data-driven decision-making. You will play a key role in leading planning cycles, including budgeting, forecasting, and financial performance reviews, while translating complex financial and operational data into clear recommendations for senior leadership. You will also support strategic investments, transformation initiatives, and cost optimization projects, while contributing to continuous improvement of FP&A processes using tools such as Power BI, Power Query, SAP analytics, and AI solutions.

The work model for the role is: #hybrid #hybrid-Li

This role is contributing to the Electrification Business Area Finance team, supporting ELBA division FP&A activities. The role reports to the Financial Planning & Analysis Manager based in Switzerland. Main stakeholders are ELBA leadership, business leaders, functional managers, and finance teams across the organization.

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.

More about us

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.

Contribute to a collective vision. This is where progress takes flight, teams turn ideas into impact, and we define what’s next.

Run What Runs the World.

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#RunwithABB

#Runwhatrunstheworld

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 to learn more about the impact of our solutions across the globe.

ABB Business Services

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