Operations Controller

A key member of our dynamic global controlling team is sought to bring expertise and experience to the forefront. As a leader in financial management for our Operation function, you will drive the financial success of our Operation function, setting new standards of excellence along the way.

• Strategy and Business Planning
  • Partner with Operation leadership team to define strategy and business plan.
  • Define key performance indicators (KPIs) and OKRs (in line with overall E-mobility KPI/OKR approach) and use those to improve business performance.
• Financial Planning and Analysis
  • Orchestrate financial planning (long-term, annual), quarterly forecasting and target setting. Run business and performance reviews.
  • Provide guidance and oversight on capital expenditures, restructuring, acquisitions/divestitures, and other projects as required.
  • Provide business performance analytics to identify financial trends, highlight risk and opportunities and ensure operational coordination.
• Performance and Execution
  • Drive financial performance improvement initiatives throughout business (cost reduction, asset management, capital efficiency, productivity, etc)
  • Drives continuous improvements in efficiency and across area of responsibility. Identifies and implements Finance Best Practices.
  • Manage and closely monitor the cash flow taking actions to improve Net Working Capital.
• Financial Reporting
  • Perform monthly, quarterly & annual reporting and closing in line with overall E-mobility standards, guidance, and objectives.
• Compliance, Internal Controls & Fiduciary Duties
  • Assure compliance with and enforcement of finance directives and instructions of ABB E-mobility, including Accounting and Reporting Guidelines.
  • Ensure transparency in financial reporting and disclosures.
  • Oversee implementation of internal controls regarding financial and non-financial operations.
  • Support internal and external audits.
• Risk Management
  • Assure proper risk management procedures and controls.
  • Support risk assessment of business decisions based on knowledge of local regulations, customers, markets, and overall interest of ABB E-mobility.
• Leadership
  • Lead the finance team within Operation and facilitate active engagement and networking. Ensure optimal collaboration with E-mobility finance community.
  • Ensures (with HR Manager support) that the area of responsibility is organized, staffed, skilled and directed.