Financial Planning
hace 3 semanas
At ABB, we are dedicated to addressing global challenges. Our core values: care, courage, curiosity, and collaboration - combined with a focus on diversity, inclusion, and equal opportunities - are key drivers in our aim to empower everyone to create sustainable solutions.
That's our story. Make it your story.
This position reports to
Financial Planning & Analysis Manager
Your role and responsibilities
In this role, you will be providing financial planning and analysis expertise to the organization by compiling and analyzing metrics, identifying trends and problems, communicating information to relevant groups and recommending actions to improve financial performance.
The work model for the role is: hybrid.
This role is contributing to the PAEN Division in Kraków for BL Digital.
You will be mainly accountable for:
- Validating the accuracy of financial data, business info, and reports through analysis, reconciliation, and reviewing exceptions.
- Providing recommendations to improve data quality.
- Analyzing business performance vs. plan and forecast.
- Supporting the global Digital team with external Purchase Orders, invoicing, payments, and provisions.
- Performing month-end closing activities.
- Collaborating with financial professionals to analyze financial performance drivers.
- Conducting cost/benefit analysis.
- Preparing ad-hoc reports as requested by business/functions.
- Supporting financial reporting, business planning, and forecasting preparation.
- Optimizing performance by developing automated solutions, eliminating duplications, and coordinating information.
- You are highly skilled in Microsoft Office, particularly Excel and Power BI, and the finance and accounting market.
- You have up to 2 years of experience in Financial Planning and Analysis or Reporting.
- You are qualified in SAP FICO modules, Microsoft Office particularly in Excel with hands-on experience preferred.
- You are passionate about analytical problem-solving and attention to details.
- You have a demonstrated track record in Finance and Accounting, with a Bachelor's or Master's degree.
- You are experienced in project business and project controlling and are motivated to work with diverse teams across different countries.
- You are at ease communicating in English.
- You hold current VISA/work permit valid in Poland.
We value people from different backgrounds. Could this be your story? Apply today or visit to read more about us and learn about the impact of our solutions across the globe.
Your benefits:
- 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.
-
Financial Planning
hace 2 semanas
San Luis Potosí, San Luis Potosí, México Goodyear Dunlop Tires Germany GmbH A tiempo completoFinancial Planning & Analysis SpecialistLocation: San Luis Potosí, SLP, MXCompany: Goodyear1. Primary Purpose of the PositionThe FP&A Specialist is responsible for enabling strategic, well-informed decision-making through in-depth financial analysis, forecasting, and profitability assessments. This position focuses on delivering accurate and timely...
-
Financial Planning
hace 2 semanas
San Luis Potosí, San Luis Potosí, México Abb A tiempo completoFinancial Planning & Analysis Analyst (Centre of Expertise)At ABB, we are dedicated to addressing global challenges.Our core values: care, courage, curiosity, and collaboration - combined with a focus on diversity, inclusion, and equal opportunities - are key drivers in our aim to empower everyone to create sustainable solutions.That's our story.Make it your...
-
Financial Planning Manager
hace 5 días
San Luis Potosí, San Luis Potosí, México Franke A tiempo completoAbout the JobThis role provides an opportunity to work with a world-leading supplier of kitchen facilities, equipment, and supplies solutions. As a Financial Planning Manager, you will be responsible for providing financial planning, debt financing, and budget management support to a medium to large-sized company.Your key responsibilities will...
-
Financial Planning Specialist
hace 1 semana
San Luis Potosí, San Luis Potosí, México Franke LLC A tiempo completoJob OverviewThis role plays a vital part in driving business success through effective financial planning, execution, and analysis. Key responsibilities include:Leading financial planning, budgeting, and reporting processes.Developing and implementing strategies to improve financial performance and operational efficiency.Collaborating with stakeholders to...
-
Financial Planning
hace 4 semanas
San Luis Potosí, San Luis Potosí, México Abb A tiempo completo**Financial Planning & Analysis Analyst**:**At ABB, we are dedicated to addressing global challenges.Our core values: care, courage, curiosity, and collaboration - combined with a focus on diversity, inclusion, and equal opportunities - are key drivers in our aim to empower everyone to create sustainable solutions.That's our story.Make it your...
-
Financial Planning
hace 4 semanas
San Luis Potosí, San Luis Potosí, México Abb A tiempo completo**Financial Planning & Analysis Specialist**:**At ABB, we are dedicated to addressing global challenges.Our core values: care, courage, curiosity, and collaboration - combined with a focus on diversity, inclusion, and equal opportunities - are key drivers in our aim to empower everyone to create sustainable solutions.That's our story.Make it your...
-
Financial Planning
hace 4 semanas
San Luis Potosí, San Luis Potosí, México Abb A tiempo completo**Financial Planning & Analysis Analyst**:**At ABB, we are dedicated to addressing global challenges.Our core values: care, courage, curiosity, and collaboration - combined with a focus on diversity, inclusion, and equal opportunities - are key drivers in our aim to empower everyone to create sustainable solutions.That's our story.Make it your...
-
Financial Planning
hace 4 semanas
San Luis Potosí, San Luis Potosí, México Abb Schweiz Ag A tiempo completoFinancial Planning & Analysis AnalystAt ABB, we are dedicated to addressing global challenges.Our core values: care, courage, curiosity, and collaboration - combined with a focus on diversity, inclusion, and equal opportunities - are key drivers in our aim to empower everyone to create sustainable solutions.That's our story.Make it your story. This position...
-
Financial Planning
hace 2 semanas
San Luis Potosí, San Luis Potosí, México ABB A tiempo completoFinancial Planning & Analysis Analyst At ABB, weare dedicated to addressing global challenges. Our core values:care, courage, curiosity, and collaboration - combined with a focuson diversity, inclusion, and equal opportunities - are key driversin our aim to empower everyone to create sustainable solutions.That's our story. Make it your story. This position...
-
Financial Planning Specialist
hace 2 semanas
San Luis Potosí, San Luis Potosí, México Abb A tiempo completoJob SummaryA Financial Planning & Analysis Specialist at ABB plays a crucial role in empowering sustainable solutions. As a key member of the ELECTRIFICATION team, you will collect, analyze, and interpret financial data to drive business performance and optimize outcomes.About UsAt ABB, we value care, courage, curiosity, and collaboration. We strive for...
-
Financial Planning Analyst
hace 7 días
San Luis Potosí, San Luis Potosí, México Bosch México A tiempo completoJob DescriptionBosch México is seeking a highly skilled Financial Planning Analyst to join our team. In this role, you will be responsible for steering the profitability of specific product, manufacturing or service areas within our San Luis Potosi Plant.Main Responsibilities:Ensure accounting principles are applied during reporting, forecasting, and...
-
Financial Planning Strategist
hace 1 semana
San Luis Potosí, San Luis Potosí, México Abb A tiempo completoOverviewAt ABB, we empower everyone to create sustainable solutions by addressing global challenges. Our core values of care, courage, curiosity, and collaboration drive our commitment to diversity, inclusion, and equal opportunities.This role contributes to the Process automation Finance Function in Mexico, focusing on financial planning and analysis.
-
Financial Planning
hace 3 semanas
San Luis Potosí, San Luis Potosí, México ABB A tiempo completoAt ABB, we are dedicated to addressing global challenges. Our core values: care, courage, curiosity, and collaboration - combined with a focus on diversity, inclusion, and equal opportunities - are key drivers in our aim to empower everyone to create sustainable solutions.That's our story. Make it your story.This position reports toFinancial Planning &...
-
Financial Planning and Analysis Director
hace 7 días
San Luis Potosí, San Luis Potosí, México Carrier A tiempo completo**Career Opportunity**We are seeking a highly skilled Financial Planning and Analysis Director to lead our FP&A Center of Excellence Hub team and manage specific global budgets for corporate functions.Strategic thinker with expertise in financial planning and analysis.Strong leader with excellent communication and interpersonal skills.This role demands a...
-
Financial Planning and Strategy Leader
hace 6 días
San Luis Potosí, San Luis Potosí, México Mondelez España Galletas Production SLU A tiempo completoResponsibilitiesThe Financial Planning and Strategy Leader will be responsible for managing finance planning and performance management processes at Mondelez España Galletas Production SLU.This includes developing and implementing strategic plans, providing financial guidance and support to plant management, and analyzing financial data to inform business...
-
Senior Financial Planning Manager
hace 2 días
San Luis Potosí, San Luis Potosí, México ZF Group A tiempo completoAbout Our Team:Finance and Controlling ManagerWe are a dynamic team at ZF Group, looking for an experienced Finance and Controlling Manager to join us in San Luis Potosí.Key Responsibilities:Lead the finance and controlling team, delivering timely and accurate financial reports.Implement robust financial controls, planning, forecasting, and analysis.Manage...
-
Financial Planning and Analysis Expert
hace 5 días
San Luis Potosí, San Luis Potosí, México Goodyear Dunlop Tires Germany GmbH A tiempo completoJob Overview:We are seeking a highly skilled Financial Planning and Analysis Expert to join our team at Goodyear Dunlop Tires Germany GmbH. As a key member of our finance team, you will be responsible for analyzing financial data, identifying trends, and generating actionable recommendations to drive business growth.Responsibilities:Analyze financial data to...
-
Financial Planning Specialist
hace 6 días
San Luis Potosí, San Luis Potosí, México Hitachi Automotive Systems Americas, Inc. A tiempo completoJob DescriptionAbout the RoleWe are seeking a highly skilled Controlling and Planning Analyst to join our team at Hitachi Energy Mexico, S.A. de C.V.The successful candidate will be responsible for financial planning and analysis, improving processes, monitoring performance, coordinating with stakeholders, and analyzing data to support strategic...
-
Financial Planning Specialist
hace 2 semanas
San Luis Potosí, San Luis Potosí, México Hitachi ABB Power Grids A tiempo completoA Controlling & Planning Analyst is responsible for financial planning, analysis, process improvement, performance monitoring, stakeholder coordination, and data-driven decision-making.Key Responsibilities:Perform process activities in the Division, Function, Country sectionsEnsure timely execution of assigned tasks to deliver efficient service; address open...
-
Financial Planning Manager
hace 4 días
San Luis Potosí, San Luis Potosí, México Franke A tiempo completoAbout FrankeWe are a global leader in supplying products and services for domestic kitchens, professional foodservice systems, and convenience store sectors. Our three divisions work together to provide innovative solutions for the demands of tomorrow.The Franke Foodservice Systems division is a world-leading supplier of kitchen facilities, equipment, and...