EL IT Controller
ABB
Kraków, Małopolskie, Poland
‎5 godz. temu

Join ABB and work in a team that is dedicated to creating a future where innovative digital technologies allow greater access to cleaner energy.

One of the reasons for ABB’s success is our rigorous and forward-thinking Finance function. With more than 3,600 people in over 100 countries, the integrated Finance organization delivers the insights we need to make successful, long-term business decisions.

Therefore, we are building up a Center of Expertise which in addition to Finance Business Partners and GBS Finance is one of the three key pillars of our service delivery model.

The Finance Controlling & Planning CoE has the responsibility, working closely with the division and country organizations to drive Controlling & Planning standardization.

You will play a key role in financial controlling acting as a liaison between EL IS Controlling and CHGPL as well as countries IS controlling team(s).

Reporting to the EL Business IS Controller, you will provide reliable and timely analysis of financial results, budget, and forecasts in order to support business leaders and stakeholders in decision making.

Your responsibilities

  • Contribute to the definition of the Business IS controlling strategy. Serves as a partner for the relevant business leader in determining strategy for area of responsibility and developing a global business model, aligning with wider strategy, implementing, and making adjustments in implementation as needed.
  • Supporting the evaluation of the impact of strategic, financial or other major decisions.

  • Oversee the function planning process and serve as the interface to HQ and local country controllers. Gives input to and evaluate financial implications of various business decisions and recommends actions.
  • Maintaining comprehensive controlling framework, build-up business model and financial governance and control and reporting structure which has a significant impact to the overall performance of Infrastructure Services.
  • Contribute to definition of key performance indicators & identify issues. Drive for appropriate cost structure.

  • Ensure continuous improvement in the financial control process in alignment with global standards and policies. Provides input to and implements further optimization.
  • Ensure timely and efficient communication with global Controlling & Reporting and other internal customers to identify and discuss issues for improvement of operations and work quality.
  • Be the main liaison with CHGPL controlling. Ensure timely and accurately reporting of the pre-defined information and reports.
  • Living ABB’s core values of safety and integrity, which means taking responsibility for your own actions while caring for your colleagues, and the business.
  • Your background

  • A Bachelor degree in Accounting, Finance or Business
  • More than 10 years of experience in Controlling; experience in IS Controlling is a plus
  • Knowledge of all key financial processes such as reporting, budgeting, strategic planning, forecasting, capital investments and business analysis
  • Experience with computerized accounting systems and financial reporting software.
  • Deep financial understanding of KPIs related to Financial Reporting, Budgeting, and Target setting
  • High level of analytical and reporting skills
  • Ability to communicate and discuss the issues clearly and present to senior managers and functions heads
  • Ability to work with a multicultural and global community, being able to guide this community in the usage for the process and tools
  • Fluency in English
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