Factory Controller

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Factory Controller

Descripción de la oferta

Act as a business partner to the General Manager to develop and optimize financial performance within the Power Grid Dry Transformers factory. Support effective business decisions by monitoring, analyzing, and interpreting financial data in order to evaluate various business alternatives and recommend the most appropriate business solutions.


Typical responsibilities may include, but are not limited to, the following:

· Strategy: Contribute to the definition of the strategy for the factory. Serves as the key partner for the Factory General Manager for areas of responsibility.

· Business Planning & Forecasting: Translates strategy into business plans and establishes measurable targets. Oversees the business planning and forecasting processes for the area of responsibility and serves as the interface to Country / Hub/ Global Product Group/ Business Unit. Evaluates financial implications of various strategic decisions, builds scenarios, and recommend actions.

· Business Performance: 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. Drives appropriate cost structure, productivity optimization, and capital efficiency. Manages and closely monitors the cash flow and takes action to improve Net Working Capital. Push continuous improvements and cost reductions

· Risk Management: Assesses business risk exposure and defines risk mitigation strategies to reduce impact on business performance. Ensures risk management processes are consistently implemented in own area of responsibility. Identifies and communicates commercial and financial risks and opportunities from business propositions.

· Optimization: Leads cross-functional initiatives that support strategic goals. Drives definition and implementation of global standards and business specific guidelines to ensure continuous improvement in the financial control process within own area of responsibility.

· Internal Controls and Compliance: Ensures transparency in financial reporting and disclosures. Defines and implements internal controls regarding financial and non-financial operations. Ensures compliance with corporate and country standards, regulations, and guidelines. Supports internal and external audits. Signs off Assurance letter for the area of responsibility.

· Financial reporting: Establishes and oversees processes and tools necessary to obtain transparent and reliable financial data and business information. Ensures high quality of financial data and business information in line with defined standards and financial closing schedules.

Requisitos mínimos:
Graduate business administration, economy or similar knowledge.
- Senior professional with more than 5 years of experience leading the controlling area in a multinational and industrial environment.
- Fluent English and Spanish both written and spoken.
- Necessary to travel occasionally

- Forecasting and reporting
- Product costing
- Absorption, cost and inventory analysis
- Translates strategy into business plans
- Customer Focus & Quality
- Innovation & Speed
- Ownership & Performance
- Collaboration & Trust


1 año de experiencia

Datos de la oferta


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