Controlling & Planning Specialist
San Luis Potosi, San Luis Potosi, Mexico
hace 2 días

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

Provide controlling and planning specialist expertise to the COE and its customers within one of the Process Areas as part of the COE service offerings

Your responsibilities

  • Overall objective
  • Supports the development of global common processes and drives implementation in own geographical area (Country, Region or Global)
  • Performs controlling tasks and activities as well as providing in-depth knowledge within one or multiple Processes within own geographical area of the COE (Country, Region or Global).
  • Relevant processes are : i) Financial Planning and Analysis (FP&A) business analytical services to the business, based on customer requirements.
  • Automated tools / reports design, implementation and maintenance. Semiautomated and manual analytical services, and one-off (ad-hoc) analytical output.

    ii) Cost Accounting overall responsibility for financial Cost Accounting, including product standard costing, maintenance and absorption analysis.

    iii) Reporting and Legal entity controlling legal and non-legal entity controlling, governance and assurance. Cost control and allocation models.

    iv) Systems and Master Data Governance charts of account, Business Warehouse tools. v) Functional Controlling controlling, budgeting, cost control, charging mechanisms, tax compliance and Business Partnering within respective Function vi) Special Projects within the controlling area

  • Best practice and process improvements (covering services as outlined above)
  • Supports own COE in implementation of best practices and continuous optimization of Controlling and Planning processes.
  • Facilitates the exchange of knowledge and best practices within the COE.

  • Actively participate in process improvement initiatives, regionally and / or globally.
  • Internal and external benchmarks and KPI’s (covering services as outlined above)
  • Implements both internal and external benchmarking of Controlling and Planning COE. Supports definition and roll-out of key performance indicators (KPIs) and monitors measurement compliance.
  • Benchmarking to cover both internal ABB Group best practices and external references. Besides process design benchmarking, also benchmarking of KPI’s measuring cost efficiency, level of standardization and customer satisfaction.
  • Optimization (covering services as outlined above)
  • Optimizes own performance to increase productivity developing automated solutions, eliminating duplications, coordinating information requirements.
  • Your background

  • Bachelor s degree in Accounting, Finance or Administrative careers.
  • At least 4 years of experience in General Accounting Controlling or Financial Planning & Analysis
  • Fluent English is a must
  • Advanced skills in Excel
  • Desirable knowledge in SAP
  • Experience and knowledge in Financial Planning & Analysis
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