Business Unit Controller
il y a 5 jours
**Business Unit Controller M/F/d**:
**Take your next career step at ABB with a global team that is energizing the transformation of society and industry to achieve a more productive, sustainable future. At ABB, we have the clear goal of driving diversity and inclusion across all dimensions: gender, LGBTQ+, abilities, ethnicity and generations. Together, we are embarking on a journey where each and every one of us, individually and collectively, welcomes and celebrates individual differences.**:
Within a Finance team, in a context of sales activity of products, instrumentation and analysis solutions and associated services, you will be responsible for the Management Control of the division. Measurement & Analytics France (industrial customers working in the chemical, petrochemical, cement, steel, environment, energy...). You are responsible for the economic and financial management of the division. You will be responsible for measuring performance, the quality of closings and reporting, forecasts and internal control. The quality of the measurement of indicators and the relevance of your analyses will enable you to alert on the causes of discrepancies and propose corrective actions. As a true "Business Partner" to the Division Director and the operational teams, you will be a driving force in achieving objectives.
**Your responsibilities**:
- Manage the Division's profit centers (Income Statements) and coordinate with the financial and accounting departments.
- Prepare and coordinate forecasts of activities, monthly estimates, organization and resources (operational activities, central services, sales force and services).
- Develop and continuously adapt analysis tools, indicators and management control procedures.
- Ensure monthly/quarterly reporting (actual/forecast).
- Identify and analyze significant variances between actuals and forecasts, particularly with regard to project monitoring.
- Propose improvement measures to limit these variances.
- Manage and monitor engineering and services projects (costs, forecasts, cash flow, risk analysis).
- Support the operational staff in terms of contracts (offers, commercial conditions, profitability,...)
**Your background**:
- At least 5 years of higher education in Finance or Business Management.
- At least 5 years experience in a management control position (in an industrial environment, in projects and services would be a plus).
- Quality of analysis and synthesis.
- Knowledge of Anglo-Saxon accounting and SOX (Internal Control).
- Knowledge of IT tools: ERP (SAP), EXCEL, BO,...
- Operational English nad fluent French imperative.
- No obstacles for occasional travel.
- Strong awareness of Health, Safety and Security rules: HSE is everyone's business.
**Benefits**:
- Flexible work practices
- Accident insurance
- Healthcare plan
**More about us**:
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