Front Office Controlling & Planning Manager İş İlanı
İşveren Hakkında
- ABB Elektrik Sanayi A.Ş.
- İstanbul(Avr.), İstanbul(Asya)
- Elektrik & Elektronik
GENEL NİTELİKLER
You will ensure that global projects have good methodology and are executed well, in line with procedures, measuring schedule and cost-control performance for the projects. You will be working in the Project Execution team in Controlling & Planning, Finance Expert Services, Global Business Services in Istanbul, Turkey. Reporting to the Country Finance Manager as well as global Controlling & Planning lead, you will lead the planning, scheduling and cost-control efforts for all project phases, working with the project team to define required resources.
Your responsibilities:
Guide and influence the local business in Turkey in cooperation with Country Finance Manager and Business Partners to make best use of COE capabilities and services in optimizing end to end business processes;
Financial Planning and Analysis (FP&A) – business analytical services to the Business based on customer requirements.
Business Analysis (includes cash flow, orders, provisions), Estimate quality in country level. Automated tools/reports design for this activities. Support CFM for cost controlling in common costs and functions;
Profit center and cost center accounting – Overall responsibility for financial cost accounting including product standard costing, maintenance and absorption analysis, cost control and allocation models.
Cost Accounting – overall responsibility for financial Cost Accounting, including product standard costing, maintenance and absorption analysis.
Reporting and legal entity controlling - legal and non-legal controlling, governance, assurance and internal control effectiveness and efficiency. Cost control and allocation models for common costs.
Functional controlling – controlling, budgeting, cost control, communication, charging mechanisms, variance analysis, tax compliance and Business Partnering with respective Function Ensures processes and controls within own area of responsibility are designed and implemented in line with Group and unit requirements.
Drives and coordinates implementation of best practices and continuous optimization of processes to gain efficiencies, Front Office Controlling & Planning Manager reduce cost and drive productivity gains.
Manages relationships with CFM, Local/Regional Controlling Business Partners and Business Management (customers) and HUB CoE’s (suppli-ers) to ensure that services are defined and delivered as agreed.
Special Projects within Finance and the controlling area in global and country wide.
Your background:
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