FP&A Controller- Operations and sales ELIP

FP&A Controller- Operations and sales ELIPTake 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 this position, you will aid the organization by compiling and analyzing metrics for performance versus budgets and forecasts, while identifying trends and problems, communicating information to relevant groups, and recommending actions to improve financial performance.Reporting to Business Controller, the FP&A Controller will need to align the segment reporting structure in abacus in line with ABB reporting instructions, drive the business to improve performance in sustainable manner and bring transparency.Remote work is possible for this role.Your responsibilitiesSegment reporting: Align the implementation of the Global BL strategies to the segment reporting. Implement this for the sales / revenue reporting and for approx. 15 plants across globe. Drive the full P&L transparency for the business segments in abacus.Margin visibility: Develop reporting model to improve the margin monitoring in abacus for all the countries. Work with NAM transformation team to have proper processes in SAP to capture the segment margin.Financial Reporting: Ensures high quality and compliance of financial data and business information in line with defined ABB standards. Enforcement of country and BU specific finance directives and instructions, enforcement of Group Accounting and Reporting ternal Controls and Compliance: Ensure compliance with Sarbanes Oxley [SOX], US GAAP and all ABB policies. Taking the lead in sustaining the alignment with Accounting Policy, Internal Controls and Assurance. Share functional best practices and lessons learned across the ABB organization. Ensures transparency in financial reporting and disclosures. M&A related activities: Support the regions / HUBs in financial analysis related to M&A activities. Oversee the business planning and forecasting process for the area of responsibility. Evaluate financial implications of various strategic decisions, builds scenarios and recommends actions.OHS and Integrity: Supports ensuring a safe working environment, continuous HSE improvement processes and integrity performance. Personally, live the ABB values and Group standards.People/Staffing leadership and Collaboration: This role requires collaboration and co-ordination with various stakeholders Your backgroundA Bachelor''s degree in business administration, finance or accounting is required with 5+ years of experience, or alternatively, an equivalent combination of education and experience and/or demonstrated performance and results; in the areas of business, finance, operational controlling and/or accounting.Strong costing knowledge and understanding of plant accounting and sales accountingStrong Microsoft Office/computer skills and Solid SAP knowledge/experience (CO/FI) preferred.Candidates must already have a work authorization that would permit them to work for ABB in the US.BenefitsRetirement planLife insuranceDisability insuranceMedical insuranceWellbeing programMore about usABB Installation Products Division (formerly Thomas&Betts),is the number one manufacturer of electrification products in North America with a 125-year history of providing innovation and customer- focused solutions for connecting and protecting electrical systems, as well as a unique differentiated medium voltage offering. Our products are used all around you, every day - orbiting the earth, working on Mars, on the fastest trains we ride, in the fastest cars of the world, crossing oceans, in factories producing your food, in the tallest buildings of the world, in the most modern hotels and in the walls of your home. With a portfolio of more than 200,000 products marketed under more than 38 premium brand names, our Division offerings are found wherever electricity is used. We look forward to receiving your application. If you want to discover more about ABB, take another look at our website in the United States requires employees to be fully vaccinated against COVID-19, or in specific and limited circumstances, be approved for a sincerely held religious belief or a medical/disability accommodation.Equal Employment Opportunity and Affirmative Action at ABBABB is an Equal Employment Opportunity (EEO) and Affirmative Action Employer encouraging diversity in the workplace.All qualified applicants will receive consideration for employment without regard to their race, creed, color, ancestry, religion, sex, national origin, citizen status, age, sexual orientation, gender identity, disability, marital status, family medical leave status, or protected veterans status. For more information regarding your (EEO) rights as an applicant, please visit the following websites:an Equal Employment Opportunity and Affirmative Action Employer, applicants may request to review the Affirmative Action Plan of a particular ABB facility between the hours of 9:00 A.M. - 5:00 P.M. EST Monday through Friday by contacting an ABB HR Representative at 1-888-694-7762.Protected veterans and qualified individuals with a disability may request a reasonable accommodation if you are unable or limited in your ability to use or access ABB''s career site as a result of your disability. You may request reasonable accommodations by calling an ABB HR Representative at 1-888-694-7762 or by sending an email to [Click Here to Email Your Resumé]. Resumes and applications will not be accepted in this manner.

Created: 2021-11-29