Business Controller

ABB Schweiz AG; San Luis Potosí; Presencial; MXN 747,000 - 1,122,000; Jornada completa

Descripción de la vacante

Ett globalt teknikföretag söker en erfaren Finansiell Partner för att optimera finansiell prestation vid tillverkningsanläggningen i San Luis Potosí. Du kommer att hantera analys av ekonomiska data, leda team och arbeta med strategisk affärsplanering. Krav: Kandidatexamen i ekonomi, 8+ års erfarenhet, och kunskap om ERP-system. Företaget erbjuder förmåner som tandvårdsförsäkring och flexibla arbetsdagar.

Servicios

Tandvårdsförsäkring

Flexibla arbetsdagar

Medarbetarassistentprogram

Formación

• Minst 8 års erfarenhet inom finans/redovisning.
• 3 års ledarerfarenhet i en tillverkningsmiljö.
• Erfarenhet av budgetering och prognoser.

Responsabilidades

• Optimera den finansiella prestationen inom tilldelat verksamhetsområde.
• Övervaka och analysera finansiella data.
• Leda och utveckla teamet med HR-stöd.

Conocimientos

Erfarenhet av kostnadsredovisning

Avancerad Excel

Effektiv kommunikation

Ledarskap

Educación

Kandidatexamen i ekonomi eller liknande

Herramientas

ERP SAP

Descripción del empleo

Overview

På ABB hjälper vi industrier att bli snabbare, mer resurseffektiva och hållbara. Här är framsteg en självklarhet - för dig, ditt team och hela världen. Som global marknadsledare ger vi dig rätt förutsättningar för att lyckas med det. Det kommer inte alltid att vara enkelt - utveckling kräver mod och styrka. På ABB är du aldrig ensam. Run what runs the world.

Denna position rapporterar till: Finance Manager

Your role and responsibilities

In this role, you will have the opportunity to act as a business partner to the relevant business manager and leads local finance teams to optimize the financial performance within an assigned division / business area. Each day, you will support effective business decisions by monitoring, analyzing, and interpreting financial data to evaluate various business alternatives. You will also showcase your expertise by recommending the most appropriate business solutions.

The work model for the role is: #LI-Onsite

This role is contributing to the Electrification Distribution Solutions business in San Luis Potosi.

• Contributes to the definition of the strategy for the factory/manufacturing site and 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 making adjustments in implementation as needed.
• Translates strategy into business plans and establishes measurable targets, oversees the business planning and forecasting process for the area of responsibility and evaluates financial implications of various strategic decisions, builds scenarios and recommends actions.
• Monitors progress achieved and provides insight and analysis to support operational decision-making. Identifies issues, and advises management on action plans and operational strategies to resolve and drives appropriate cost structure, productivity optimization, and capital efficiency with focus on 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 and ensures high quality of financial data and business information in line with defined standards and financial closing schedules.
• Ensures compliance and transparency in financial reporting and disclosures, defines and implements internal controls regarding financial and non-financial operations.
• People leadership and development: Ensures (with HR Manager support) that the area of responsibility is organized, staffed and skilled. Guides, motivates and develops direct/indirect subordinates within HR policies.

Qualifications for the role

• Bachelors degree in Finance, Accounting, Business Management or similar.
• 8+ Years Experience in Finance / Accounting, with 3 years Team management experience in Manufacturing environment
• Experience in Cost Accounting, Budget and Forecast creation, Balance sheet and P&L management for business.
• ERP SAP or similar system knowledge and Advanced Excel
• Advanced English
• Ability to effectively communicate at different levels and stakeholders

Benefits

We also offer our employees the following benefits:

• Dental insurance
• Flex days
• Employee Assistance Program (PAE)
• Development platforms: Spark, Harvard Manager Mentor and English Learning EF English Live School (EF)

Vi värdesätter människor med olika bakgrund. Kan det här vara ditt nästa steg? Ansök idag eller besök www.abb.com för att läsa mer om oss och se hur vår teknologi påverkar världen.