Financial Planning & Analysis Controller, El GlobalMarkets
منذ 5 يوم
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  • 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.
  • Yourbackground

  • 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
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