Senior Business Controller – Financial Planning and Factory Controlling

Senior Business Controller – Financial Planning and Factory Controlling

Arbetsbeskrivning

Hitachi ABB Power Grids is a pioneering technology leader that is helping to increase access to affordable, reliable, sustainable and modern energy for all. We help keep your lights on, the factories running, our hospitals and schools open. Come as you are and prepare to get better as you learn from others. Bring your passion, bring your energy, and plug into a team that appreciates a simple truth: Diversity + Collaboration = Innovation
In this role you will act as a business partner to the relevant line and factory including R&D with an objective to turn HVDC into a global operating unit. You will ensure cost performance for multiple lines by preparing financial analyses, ensuring cost controls, providing recommendations for financial decisions, and serving as the main finance representative for assigned tasks.
Your responsibilities
Global collaboration for business planning and processes across the globe
Accurate preparation of forecast for global product group HVDC and ensure reconciliation of the forecast with project execution plan
Evaluate financial implications of various decisions and recommend actions for various lines functions, factory and R&D activities
Responsibility for budgeting and tracking the cost as per budget through the year
Ensure audit queries from different auditors are handled appropriately with all stakeholders involved
Report for HVDC at a global level as per the GPG guidance. Ensure timely review of balance sheet and income statement
Ensure that global R&D costs are optimized. You will be responsible to ensure that there is no cost over-run from budget and the R&D fees as collected from different units are in line with the expenses
Develop the competence and nurture the talent with global collaboration in mind as well as identify gaps thru competence assessment

Your background
You hold a university degree in the financial area combined with several years of work experience in similar roles within business controlling, financial planning and analysis along with project controlling background
Experience in change management
You have good leadership and collaboration skills to work well both locally, globally and to be able to lead change
As a person you drive to exceed goals & improve business practices for higher performance levels
You collaborate well across cultures and act as a facilitator between cultures

More about us
Are you ready for a new exciting challenge? Does the above description sound like you? Welcome to apply before April 14! Applications will be reviewed on an ongoing basis, so don’t delay – apply today!
Questions can be directed to Talent Partner Sofia Lindblom, +46 727-04 06 11.
Union representatives - Sveriges Ingenjörer; Torbjörn Wilund, +46 107-38 25 73, or Mikael Hjort, +46 107-38 25 73; Ledarna: Christer Fridlund, +46 107-38 29 12; Unionen: Stefan Barkman, +46 107-38 33 04.
Hitachi ABB Power Grids is a global technology leader with a combined heritage of almost 250 years, employing around 36,000 people in 90 countries. Headquartered in Switzerland, the business serves utility, industry and infrastructure customers across the value chain, and emerging areas like sustainable mobility, smart cities, energy storage and data centers. With a proven track record, global footprint and unparalleled installed base, Hitachi ABB Power Grids balances social, environmental and economic values, and is committed to powering good for a sustainable energy future, with pioneering and digital technologies, as the partner of choice for enabling a stronger, smarter and greener grid. www.hitachiabb-powergrids.com

Sammanfattning

Postadress

Valhallavägen 2
Ludvika, 77180

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