W ABB pomagamy przemys owi wyprzedza konkurencj - dzi ki wi kszej wydajno ci i czystszym procesom Post p jest podstaw - dla Ciebie Twojego zespo u i ca ego wiata Jako wiatowy lider rynku zapewnimy Ci wszystko czego potrzebujesz aby osi gn sukces Nie zawsze b dzie to atwe poniewa rozwoj wymaga determinacji Jednak w ABB nigdy nie b dziesz dzia a w pojedynk Kieruj tym co nap dza wiat This Position reports to Financial Planning Analysis Manager Roles and responsibilities Accounting allocation and reporting of functional costs Accounting - Advising invoice booking creation of month end accruals Allocation - Local charges CHGPL charges and adhocs queries from business on the cost Reporting - ISPBR reporting Planning and preparation of Budgets and 5Q Rolling Forecast working with the IS manager for planning and preparation of budget Reporting budget and 5Q Rolling Forecast in ISPBR Monitoring cost by variance analysis of budget v s forecast Periodic analysis of Financial statements and KPI s such as Cash flow Balance sheet Income statement Preparation of 5Q cash flow projection Investigating excessive expenses reporting discrepancies and recommending appropriate actions Review monthly and quarterly budget performance reports ensuring businesses and division operate within allocated budget Preparing ad-hoc reports as per business function s request Qualifications for the role Bachelor s or master s degree in a Finance or Accounting CMA CA MBA Finance preferred 3-5 years experience in Financial Planning and Analysis Solid analytical and problem-solving skills Hands on experience in SAP modules preferred Experience with MS Office We value people from different backgrounds Could this be your story Apply today or visit www abb com to read more about us and learn about the impact of our solutions across the globe Fraud Warning Any genuine offer from ABB will always be preceded by a formal application and interview process We never ask for money from job applicants For current open positions you can visit our career website https global abb group en careers and apply Please refer to detailed recruitment fraud caution notice using the link https global abb group en careers how-to-apply fraud-warning