At ABB, we are dedicated to addressing global challenges. Our core values: care, courage, curiosity, and collaboration - combined with a focus on diversity, inclusion, and equal opportunities - are key drivers in our aim to empower everyone to create sustainable solutions.
We develop cable protection systems for a wide range of market segments for our global customers. Our aim is to expand our position in our target markets through the targeted development and further development of solutions and to make the site even more effective with further improvements in the areas of injection moulding and extrusion.
About the Role
This position reports to Finance Manager. Your role and responsibilities will include:
* Providing financial expertise to our manufacturing site in Uster.
* Compiling and analyzing various relevant metrics, identifying trends and problems.
* Collaborating closely with the various departments on site.
* Showcasing your expertise in financial and controlling by recommending actions to improve financial performance of the manufacturing unit.
The work model for the role is hybrid, but mainly onsite. This role contributes to the EL Installation Product Division in Europe. Main stakeholders are the BU Management in Europe and the EL Finance Team in Switzerland.
Key Accountabilities
You will be mainly accountable for:
* Performing analyses of business performance versus budget and forecast, and accordingly proposing improvement actions.
* Working closely with the members of the finance team and various department heads in Uster to understand and analyze the drivers of financial performance of the organization and identify trends.
* Preparing financial modeling for various hypotheses and the overall impact to the business unit.
* Supporting the preparation of financial reporting, business planning, budgeting, and forecasting for the relevant organization.
Qualifications
To be successful in this role, you will have:
* Highly skilled in financial and cost accounting in a manufacturing unit.
* 5 years of experience in financial controlling.
* Enhanced knowledge of SAP (FI, CO, MM, PP).
* Possession of German and English language skills.
* Proven experience in US GAAP, Financial Reporting, and Financial closing.
About Us
We value people with diverse backgrounds and are committed to creating a workplace that is inclusive and respectful. If you would like to find out more about ABB, please visit our website.