Controller
hace 2 semanas
**Controller**:
**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.**:
Lead local Controlling teams to optimize financial performance for the Monterrey Smart Power plant. Support effective business decisions by monitoring, analyzing, and interpreting financial data in order to evaluate various business alternatives and recommend the most appropriate business solutions. Act as a business partner to the Monterrey plant manager.
**This position reports to**:
Senior Business Controller
**Your responsibilities**:
- Contributes to the definition of the strategy for the business unit. Serves as the key partner for the relevant plant manager in determining strategy for area of responsibility, aligning with wider strategy, implementing, and adjusting in implementation as needed. Maintains constant contact with relevant other managers (Commercial, Sourcing, etc.) and Controllers regarding financial, market and customer situation and outlook.
- Translates strategy into business plans and establishes measurable targets. Oversees the business planning and forecasting process for the area of responsibility and serves as the interface to HQ/Hub Controller/Global/Local Division Manager. Evaluates financial implications of various strategic decisions, builds scenarios, and recommends actions.
- Monitors progress achieved and provided insight and analysis to support operational decision-making. Identifies issues and advises management on action plans and operational strategies to resolve. Drives appropriate cost structure, productivity optimization, and capital efficiency. Manages and closely monitors the cash flow and takes action to improve Net Working Capital. Special focus areas: product/business line profitability, product costing, production variances, over/under-absorption analysis/inventory analysis, incl. cycle count results.
- Identifies and communicates commercial and financial risks and opportunities from business propositions. Executes risk review procedures and processes in line with global policies and standards to minimize commercial and financial risks and exposure.
- Establishes and oversees processes and tools necessary to obtain transparent and reliable financial data and business information. Ensures high quality of financial data and business information in line with defined standards and financial closing schedules.
- Ensures transparency in financial reporting and disclosures. Defines and implements internal controls regarding financial and non-financial operations. Ensures compliance with corporate and country standards, regulations, and guidelines. Supports internal and external audits.
- Ensures timely and efficient communication with relevant Local/Country/Division/Region Controllers, Accounting Center, and other internal customers to identify and discuss issues for improvement of operations, work quality and efficiency for area of responsibility.
- Ensures (with HR Manager support) that the area of responsibility is organized, staffed, skilled and directed. Guides, motivates, and develops direct/indirect subordinates within HR policies.
**Your background**:
- Bachelor’s degree in accounting, finance, or business.
- Experience with computerized accounting systems and financial reporting software.
- Previous experience in similar positions.
- Outstanding attention to detail, accuracy, and the ability to multitask.
- A collaborative, solution-focused approach, and strong written and verbal communication skills.
- Advanced level of English.
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