Factory Controller

Questa Posizione Risponde a Finance Controller
Noi di  ABB  aiutiamo le industrie a operare in modo più snello e pulito, e ogni persona qui contribuisce a rendere possibile tutto questo. Avrai la possibilità di assumere un ruolo di leadership, sarai supportato nella tua crescita e sarai orgoglioso dell'impatto che creeremo insieme. Unisciti a noi per contribuire a far funzionare ciò che fa funzionare il mondo.

Your Role And Responsibilities
You will provide plant leadership teams and manufacturing operations with strategic guidance, key financial reporting and analysis on operational performance/factory reporting, cost reduction initiatives, footprint optimization and asset management to drive improvements and support meeting business financial commitments.

Specific functions include variance analysis, forecasting, month end close oversight, financial reporting, department budgeting and capital appropriation request preparation and forecasting. You will support effective business decisions by monitoring, analyzing, and interpreting financial data to evaluate various business alternatives and recommend the most appropriate business solutions. You will act as a business partner to the Frosinone plant manager.

Contributing to the definition of the strategy for the plant. Serving as the key partner for the relevant Plant Managers in determining the strategy for the area of responsibility, aligning with the wider strategy, implementing it, and adjusting implementation as needed. Maintaining constant contact with relevant managers (Commercial, Sourcing, R&D, etc.) and Controllers regarding financial, production, market, and customer situations and outlook.

Actively participating in monthly financial closing activities (accruals, provisions, and other general postings) and related reporting activities. Supporting local, HUB, and global teams in the analysis of financial results.

Managing business control activities and supporting Business Management in achieving business results and targets.

Managing financial planning processes, participating in periodic forecasting of key KPIs, and leading the annual Budget process and other simulation activities (5Q, LPP, etc.).

Translating strategy into business plans and establishing measurable targets.

Overseeing the business planning and forecasting process for the area of responsibility and serving as the interface with HQ, HUB Controllers, Global and Local Division Managers. Evaluating the financial implications of strategic decisions, building scenarios, and recommending actions.

Monitoring progress achieved and providing insights and analysis to support operational decision-making. Identifying issues and advising management on action plans and operational strategies to resolve them. Driving appropriate cost structures, productivity optimization, and capital efficiency. Managing and closely monitoring cash flow and taking actions to improve Net Working Capital. Focusing on product/business line profitability, product costing, production variances, over/under-absorption analysis, inventory analysis, and cycle count results.

Ensuring transparency in financial reporting and disclosures. Monitoring internal controls regarding financial and non-financial operations. Ensuring compliance with corporate and country standards, regulations, and guidelines. Supporting internal and external audits.

Ensuring timely and efficient communication with relevant Local/Country/Business Line/Accounting Centers and other internal stakeholders to identify and discuss opportunities for improving operations, work quality, and efficiency within the area of responsibility.

Reporting to the HUB Controller and Business Line Controller while maintaining relationships with global, HUB,…