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Controlling and Planning Specialist with Turkish

Pełny etat

ABB

You have 3–5 years of experience in Controlling, Financial Planning & Analysis, and/or Reporting, working as a Financial Controller or FP&A AnalystYou are highly skilled in Business Intelligence tools and Financial Reporting tools, working within the Finance, Controlling, or FP&A environmentPossess enhanced knowledge of SAP, Microsoft Excel, VBA (nice to have) and Power BIYou are passionate about analytical thinking, attention to detail, process improvement, and effective communication in cross-functional teamsDegree in Finance and Accounting, Controlling or Business AdministrationYou are at ease communicating in English and TurkishYou hold current VISA and work permit valid in Poland In this role, you will have the opportunity to provide reliable and timely financial analysis, reporting, and planning support to management and key business stakeholders. Each day, you will support decision-making processes by performing monthly closing activities, preparing financial reporting packages, analyzing business performance, and contributing to budgeting and forecasting. You will also showcase your expertise by ensuring the accuracy of financial data, supporting internal controls, identifying process improvement opportunities, and delivering financial insights that drive business performance and strategic decisions.The work model for the role is: #hybrid #hybrid-LiThis role is contributing to the Finance function within the Motion Business Area. The role is reporting to the Controlling & Planning CoE Team Lead in Kraków, Poland. Main stakeholders are Local Business Controllers, Finance Managers, Group Controlling teams, and other cross-functional business stakeholders. ,[Performing monthly closing activities, including accruals and provisions calculations, intercompany reconciliations, internal charge-outs, warranty provisions, and related journal entries, Preparing financial reporting packages, including the Income Statement, Balance Sheet, and Cash Flow, ensuring accuracy and timely submission, Reporting weekly orders received, preparing order backlog periodization, and analyzing order intake, margins, and business performance, Preparing and maintaining reports on orders, revenues, billing due lists, inventories, stock obsolescence, travel expenses, and headcount, Supporting the execution of internal controls related to order backlog, revenue recognition, inventory, and fixed assets, Driving and facilitating financial planning, budgeting, forecasting, and reporting activities to support business objectives, Analyzing financial and operational data to provide meaningful insights and support management decision-making, Collaborating with Business Division Controllers and cross-functional stakeholders to identify process improvements and implement corrective actions, Supporting ad hoc financial analyses, reporting requests, and business initiatives to meet operational and strategic requirements.] Requirements:

Oferta pracy dodana 7 godzin temu