FP&A Controller will be responsible for strategic& financial planning, periodic financial analysis,projecting and reporting the broader financial operations within ELGlobal Markets
Offering meaningful analysesand financial perspectives necessary for corporate decisions,strategic planning and day to day operations.
Standardizing processes for the different cost centers ofGlobal Markets
Assisting in transforming theexisting FP&A function into a world-class business supportfunction by enhancing processes, methods, and resources, whiledriving simplification & supporting EL Global Markets, Headof Finance in setting up the new operating model.
Being prepared with a hands-on mind to do things byoneself, the FP&A Controller is supported by few COE / GBS(COE Centre of expertise / GBS Globalbusiness services) resources
Analyzing datafrom a variety of sources to support decisions and align otherswith the organization’s overall strategy. Solvingproblems with excellent strategic and analytical skills;
caninstill a mindset of process improvement across the FP&Afunction.
Reflecting own limitations, lead byexample and drive the function(s) performance with an attitude ofcontinuous improvement by open to feedback and self -improvement;
command respect from followers.
Connecting andbuilding a strong relationship and can communicate clearly andpersuasively. Working through conflicts and difficult situationsnegotiating to win solutions.
Respecting and appreciating theconfidentiality and sensitivity of information andsituations.
Living ABB’s core valuesof safety and integrity, which means taking responsibility for yourown actions while caring for your colleagues and thebusiness.
Abachelor’s degree in Finance or Accounting.Master’s in finance or CA (SA) or CFA will be an addedadvantage.
Minimum 10 years of strongcontrolling experience (including Sales, Marketing, Pricing& Rebates) with a thorough understanding of FP&Aand SG&A cost controlling.
Requiredstrong working experience in cost and cash or overdue managementand Orders & Revenue (Customer, Product, Territory,Segment, etc.) Controlling.
Manage in anFP&A environment with systems and reporting complexityresulting from multiple M&A activities. Demonstrate theability to achieve results in a complex, multi-functional,multi-geographical and matrixed organization.
Required experience in assessing major investments (Capexor CIMT) & restructuring including associated risk andopportunities.
Required excellentcommunication skills - both written and oral.
Brings a combination of financial experience, includingexposure to FP&A at Corporate or Business or local level,as well as more traditional finance including experience withfinancial systems and tools at an operating level.
Candidates having worked for multinational companies andbig consulting firms will be preferred