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This position reports to Local Division Business Controller
Your role and responsibilities In this role, you will have the opportunity to act as a business partner to the relevant business manager and leads local finance teams to optimize the financial performance within an assigned division / business area. Each day, you will support effective business decisions by monitoring, analyzing, and interpreting financial data to evaluate various business alternatives. You will also showcase your expertise by recommending the most appropriate business solutions.
The work model for the role is: #LI-hybrid
This role is contributing to the Process Automation Business in Bogotá, Colombia.
You will be mainly accountable for:
• Ability to assess current situation and make recommendations on cost management / growth drivers to urgently increase profitability and productivity in Mexico.
• Monitors progress and provides insight and analysis to support operational decision-making. Identifies issues and advises management on action plans and operational strategies to resolve.
• Identifies and communicates commercial and financial risks and opportunities from business propositions with profitability in mind.
• 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.
• Ensure compliance with the internal guidelines and procedures as well as with the external regulatory requirements.
• Ensures transparency in project and financial reporting. Implements internal controls regarding financial and non-financial operations.
• Ensures timely and efficient communication with relevant Local Division Controller, Accounting Center, and other internal customers to identify and discuss issues for improvement of operations, work quality and efficiency for area of responsibility.
• Participate in the monthly closing process (journal entries / account reconciliations / intercompany billing, etc)
• Manage work-in-process inventory, project job costing, oversee billing & revenue recognition process, lead past due receivable collections and customer disputes resolution
• Ensure controllership and consistency of accounting processes across projects throughout the business.
Qualifications for the role
You are immersed in accounts receivable, internal controlling, review of account analysis, and creation of financial reports, project controller in various reports and the industry market.
Ability to demonstrate your experience in 1 years of experience in the position.
Possess an enhanced knowledge of SAP, knowledge in accounting, advanced excel and collection management.
You are passionate about responsibility, proactivity, openness to listen & teach, Collaboration and Self-learning.
You are at ease communicating in English at intermediate level (desirable).
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