Business Controller
hace 2 semanas
**Business 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.**:
Serving as the key partner for the Business Unit Manager of the Electrification area, you will be a vital member of its finance team in San Luis Potosí. You will help to set business strategy in line with wider division and product group strategies. In this role you will provide key support to the business, ensuring accurate tracking and processing of all transactions. You will translate business strategy into plans and establish measurable targets, evaluate the financial implications of various strategic decisions, identify risks, and recommend actions.
**This position reports to**:
Factory Controller
**Your responsibilities**:
- Contributes to the definition of the strategy for the factory/manufacturing site. Serves as the key partner for the relevant factory manager in determining strategy for area of responsibility and developing a global business model, aligning with wider strategy, implementing, and adjusting in implementation as needed.
- Maintains constant contact with relevant stakeholders 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. 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. Special focus areas: product/business line profitability, product costing, production variances, over/under-absorption analysis/inventory analysis, incl. cycle count results.
- 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 timely and efficient communication with relevant internal customers to identify and discuss issues for improvement of operations, work quality and efficiency for area of responsibility.
- 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. Ensures risk management processes are consistently implemented in own area of responsibility.
- 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.
**Your background**:
- A Bachelor’s degree in Finance, Accounting, Business, or related.
- 5 years of experience in similar positions working with Manufacturing / Cost Accounting / Finance.
- Knowledge of ERP (SAP), OFFICE, Advanced Excel.
- Experience in Warehouse Business Intelligence.
- Previous leadership experience.
- Advanced English level.
**More about us**:
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