Financial Planning & Analysis Analyst w Kraków, Polska

Financial Planning & Analysis Analyst

Miejsce pracy: Kraków

Your responsibilities

• Performing month-end financial closing activities, including validation of financial data, reconciliations, and exception reviews
• Conducting Order Dashboard analysis, identifying trends, analyzing business performance against plan/forecast, and providing recommendations for improvement
• Providing technical support within the team, including macro development, VBA programming, and advanced Excel solutions
• Supporting the Team Leader with CSE HUB activities and responding to requests from the CSE HUB Controller
• Providing recommendations to improve the quality and accuracy of financial reports
• Preparing ad-hoc reports as requested by the business/functions
• Optimizing performance by developing automated solutions, eliminating duplications, and coordinating information

Our requirements

• You have up to 3–4 years of experience in Financial Planning and Analysis (FP&A) or Reporting
• You are highly skilled in Microsoft Office, particularly Excel and VBA, and have experience working with SAP FICO modules
• You have experience in project business and project controlling and are motivated to work with diverse teams across different countries
• You are passionate about analytical problem-solving and pay close attention to detail
• You have a demonstrated track record in Finance and Accounting, with a Bachelor’s or Master’s degree
• You are at ease communicating in English
• You hold a valid visa or work permit for Poland

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!

In this role, you will have the opportunity to collect, analyze, and interpret financial data. On a daily basis, you will update budgets and forecasting models, identify trends and potential issues, and provide actionable insights. You will also leverage your expertise to communicate findings effectively and collaborate with cross-functional teams to drive financial performance and optimize business outcomes.

In this role, you will support the Automation Energy Industries business in the CSE (Central & Eastern Europe) Region. Your main stakeholders will be the CSE HUB Finance Manager, Business Controllers, and the CoE FP&A Manager. This role reports to the CoE Team Lead based in Kraków.

You will join a dynamic Finance team in Kraków, supporting the CSE HUB. We value collaboration, continuous improvement, and knowledge sharing, with opportunities to work across divisions and regions on both operational and strategic finance initiatives.

ABB Business Services

Take your next career step at ABB with a global team that is energizing the transformation of society and industry to achieve a more productive, sustainable future.

At ABB, we have the clear goal of driving diversity and inclusion across all dimensions: gender, LGBTQ+, abilities, ethnicity and generations. Together, we are embarking on a journey where each and every one of us, individually and collectively, welcomes and celebrates individual differences.