Business controller
ABB
Almaty, Almatynskaia, Kazakhstan
14 дней назад

Tasks :

  • Serving as the key partner for the Finance and Business Management;
  • Translating business strategy into plans and establishing measurable targets, evaluating the financial implications of various strategic decisions, identifying risks, and recommending actions;
  • Supporting the business in the coordination and preparation of monthly order execution reviews. Provides the necessary documentation;
  • Updating forecasted KPIs and timing of e.g. revenues, cash flows based on business development + cost to come i.e. margin expectation;
  • Assuring the correctness of the balance sheet and income statement of the respective business of responsibility as well as for cash flow and monthly / quarterly forecast;
  • Overseeing the business planning and forecasting process for Finance and serving as the interface to business;
  • Establishing cost structure, productivity optimization, and capital efficiency while closely monitoring cash flow and taking relevant action to improve Net Working Capital;
  • Performing financial analysis, reporting to business managers, and making suggestions to improve performance where appropriate;
  • Overseeing currency risk, assures proper hedging of currency risk. Oversees tax issues;
  • Providing analysis to support operational decision making;
  • Ensuring compliance with internal guidelines / procedures, and external regulatory requirements;
  • Establishing and overseeing the processes and tools necessary to obtain transparent and reliable financial data and business information, ensuring high quality information in line with defined standards and financial closing schedules;
  • Ensuring timely and efficient communication with relevant Local / Country / Division / Region Controllers, Accounting Center, and other internal customers to identify and discuss issues, suggestions for improvement of operations, work quality and efficiency;
  • Supports external and internal audits;
  • 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.
  • Requirements :

  • A bachelor’s degree in accounting, Finance (MBA preferred);
  • More than 5 years of experience in an Accounting / Controlling role;
  • Experience with computerized accounting systems and financial reporting software, including SAP. Experience and knowledge of SAP PS, FI, CO, SD modules is an advantage;
  • Outstanding attention to detail, accuracy, and ability;
  • Communicative English skills fluent both in speaking and writing; daily usage of English;
  • Advanced knowledge of MS Office mainly MS Excel; advanced skills in working / consolidation of large data files is an advantage;
  • Independence and ability to work in a team;
  • Soft skills strong communication skills, ability to work with people from different departments, drive ad-hoc short term teams;
  • Experience and knowledge of SAP PS, FI, CO, SD modules is an advantage;
  • Knowledge of US GAAP standards is an advantage;
  • Knowledge of ABB A&R Guidelines is an advantage.
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