Trwa ładowanie. Prosimy o chwilę cierpliwości.
Przeglądana oferta pracy jest nieaktualna
ABB
Data aktualizacji: 2021-02-09
Kraków, małopolskie
Audyt, Kontroling, Księgowość, BPO/SSC
angielski
Data aktualizacji: 2021-02-09

Oferta pracy jest nieaktualna

Pracodawca zakończył rekrutację na to ogłoszenie

Order-to-Cash Internal Controls Business Process Owner
Workplace: Kraków

Take the next step in your career at ABB, working in a team that is dedicated to creating a future where innovative digital technologies allow greater access to cleaner energy.

One of the reasons for ABB’s success is our rigorous and forward-thinking Finance function. With more than 3,600 people in over 100 countries, the integrated Finance organization delivers the insights we need to make successful, long-term business decisions.
We are an international pioneering technology leader that is writing the future of industrial digitalization. One of our key ambitions is to get faster and leaner, and to move closer to the customer. Therefore, we are building up a Center of Expertise which in addition to Finance Business Partners and GBS Finance is one of the three key pillars of our service delivery model. The Finance Controlling & Planning CoE has the responsibility, working closely with the division and country organizations to Drive Controlling & Planning standardization. To strengthen our CoE team, we are looking for a self-driven Order-to-Cash Internal Controls Business Process Owner with a process improvement approach. Seize this unique opportunity to take an active part in shaping our new CoE center and grow together with the rapidly developing organization.

Your responsibilities

  • Ensuring that all local control activities comply with Group Directives & Instructions, Local Directives & Instructions, Global Processes and other ABB requirements.
  • Deciding what procedures are followed and aligning process and control activities to global standards.
  • Keeping an End-to-End view of the business processes beyond departments and working with others to ensure Finance Reporting Risks are mitigated.
  • Monitoring the business process for changes and instigating changes within the GRCM tool to the process flowcharts, control descriptions, attributes and control owners/ performers as required.
  • Performing yearly Design Effectiveness Assessment and Confirm to management that the process is efficiently and effectively designed and all risks are covered.
  • Living ABB’s core values of safety and integrity, which means taking responsibility for your own actions while caring for your colleagues, and the business.

Your background

  • Minimum 5 years of experience in Internal Controls / Audit environment.
  • Bachelor Degree in Finance and Accounting or Business administration.
  • Understanding of end-to-end process, systems and data flows across organization at business and finance-side and proficiency in IT systems: ERP, Planning & Reporting tools and integrated solutions.
  • Good communication skills and ability to interact with Process stakeholders at various levels.
  • Good problem solving, analytical skills, ability to prioritize tasks.
  • Demonstrated ability to achieve objectives; focus on details, structured.
  • Strong MS Office skills.
  • Fluent in English.

More about us

Bring your very own sense of pride and purpose as you help us drive forward the Fourth Industrial Revolution – creating a sustainable future for our planet, and your career. Harness the power of our diverse global network, as you continue to collaborate with and learn from our world-class teams. Above all, challenge yourself every day. Let’s write the future, together.

Your benefits

  • Enjoy a stable employment in a company with a long history in innovation and technology
  • Collaborate with experienced experts in an international environment
  • Seize individual development and training opportunities, from job specific to soft skills
  • Get private medical care (including offers for family members) and life insurance
  • Receive attractive remuneration based on your experience and skills, and other financial benefits, such as annual bonus and internal share purchase program
  • Choose from various benefits in kind, ranging from healthy lifestyle offerings, to knowledge sharing, to teambuilding activities

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Apply now for this job and become our Order-to-Cash Internal Controls Business Process Owner.