Motion Chgpl Controller

hace 7 días

Madrid, España ABB A tiempo completo

W ABB pomagamy przemysłowi wyprzedzać konkurencję - działać sprawniej i ekologicznie. U nas postęp to standard - dla Ciebie, Twojego zespołu i całego świata. Jako globalny lider dajemy Ci to, czego potrzebujesz, by to osiągnąć. Nie zawsze będzie łatwo, rozwój wymaga determinacji. Ale w ABB nigdy nie będziesz działać sam. Zarządzaj tym, co porusza świat.

Stanowisko to podlega:
Functional Cost Finance Manager

This role is open globally, but preferred locations are set in Krakow or Lodz (Poland), Bangalore (India), Sesto San Giovanni (Italy) or Madrid (Spain).
The work model is hybrid #LI-hybrid.

In this role, you will act as a strategic business partner to the Motion Global IS team, optimizing financial performance for Information Systems (IS). You will support effective business decisions by monitoring, analyzing, and interpreting financial data to evaluate various business alternatives and recommend the most appropriate solutions.
As an independent controller and financial advisor to our Information Systems HQ company (CHGPL), you will report directly to the Motion Global IS controller.

**Your responsibilities**:

- Ensure high quality and transparency of financial data and business information in line with defined standards and financial closing schedules
- Ensure proper accounting treatment of IS projects, including project capitalization
- Establish and oversee processes and tools necessary to obtain transparent and reliable financial data and business information
- Analyze IS business performance versus plan and forecast, and propose improvement actions
- Drive appropriate cost structure and perform allocations and accruals, working closely with IS service managers
- Perform analysis of cash flow and balance sheet reports
- Lead the APP and 5Q process for CHGPL costs impacting the Motion business (projects and operations), serving as the interface among relevant stakeholders
- Collaborate with CHGPL controllers from other Business Areas and Corporate to maintain transparency and appropriate cost allocations
- Ensure timely and efficient communication with relevant internal customers
- Perform various ad hoc financial analyses and presentations requested by the business

**Qualifications for the role**
- Bachelor’s degree in Accounting, Finance, or Business Administration
- Minimum 5 years of experience in controlling or financial analysis, working directly with business stakeholders
- Strong analytical skills, with structured approach to problem solving
- Highly proactive and result-driven attitude
- Advanced Excel skills
- SAP knowledge will be an asset

**More about us**

Join us. Be part of the team where progress happens, industries transform, and your work shapes the world.

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