Order-to-Cash Internal Controls Manager

Order-to-Cash Internal Controls Manager

Workplace: Kraków

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Stanowisko to podlega:

Order to Cash Process Compliance Manager

At ABB, we help industries outrun - leaner and cleaner. Here, progress is an expectation - for you, your team, and the world. As a global market leader, we’ll give you what you need to make it happen. It won’t always be easy, growing takes grit. But at ABB, you’ll never run alone. Run what runs the world.

As part of our strategic growth agenda, we are hiring a new Order-to-Cash Internal Controls Manager.

Our preferred locations for this role are set in Poland (Krakow) and India (Bangalore). We also expect the successful candidate to travel up to 10% of the time.

As Order-to-Cash Internal Controls Manager you will be part of the Order-to-Cash Global Process Owner organization. In this role you will be responsible for supporting and facilitating the assessment of financial reporting risks and the design, implementing and maintaining of a high-quality system of internal control over financial reporting, identifying and mitigating non-financial risks within O2C space jointly with respective sub-processownerswithin GPO team.

The Order-to-Cash (O2C) end-to-end process is a fundamental component of ABB’s transformation journey, both in the current technology environment and in the future. The primary role of the Order-to-Cash (O2C) Internal Controls expert is to ensure process quality in the current environment and lead there-design of the O2C controls(where applicable)going forwardas a result ofcontinuous changes (AI) and continuedABB Way Finance Transformation Programand Data & System Modernization program (DSM).

This position reports to

Process Compliance Leader, Order-to-Cash

Key responsibilities

Drive continuous transformation of the O2C internal control environment, focusing onoptimization, simplification, and rationalization of controlswhile ensuring robust risk coverage
Ensure theRisk and Control Matrix (RACM)is fully up-to-date, comprehensive, and reflective of the evolving O2C risk landscape across all Business Areas
Lead initiatives toincrease automation and leverage digital solutions, including AI, to reduce manual controls and enhance control effectiveness and efficiency
Partner closely with Business Areas and Divisions todeep dive into localized controls, challenge complexity, and drive harmonization and simplification
Establish and maintain astrong benchmarking approach, actively comparing ABB’s control environment against external best practices and industry standards
Strengthencompliance monitoring and governancethrough clear, streamlined Policies and Procedures—eliminating duplication, ambiguity, and increasing transparency
Oversee execution of internal control activitiesincluding testing, deficiency assessment, root cause analysis, andsustainable remediation actions
Act as a key contributor to globalO2C transformation initiatives(including ABB Way Finance Transformation), ensuring future-proof control design and strong alignment with governance frameworks
Facilitate discussionsaboutoperational & compliance riskswithbusiness and other relevant stakeholdersi.e. with regards toTPM Sellinitiative
Closeinvolvement andcollaborationaroundKey Risk Indicators(KRIs)build up,to ensure alignment with our RACM and internal risk classification
Active role inassessing Order-to-Cash global projectsin regard totheir impact on internal control environment to ensure full synchronization and accuracy (e.g. Customer Master Data initiative or Third Party sell project)

Qualifications

Minimum 10 years of experience in Order-to-Cash, internal controls, or risk management, ideally in a multinational environment or Big 4 advisory
Strong expertise ininternal controls frameworks (e.g., SOX, US GAAP)and risk management methodologies
Proven track record indriving control optimization, automation, or digital transformation initiatives, includingexposure to AI-enabled solutions
Deep understanding of end-to-end O2C processes and their associated risks and control points
Experience inbenchmarking, governance framework design, and policy standardization across global organizations
Strong stakeholder management skillsand collaboration skills with the ability to influence across global, cross-functional teams
Analytical mindset with the ability to simplify complex environments and drive continuous improvement
Excellent communication skills and fluency in English

#ABBCareers

#RunwithABB

#Runwhatrunstheworld

ABB Motion, a global leader in motors and drives, is at the core of accelerating a more productive and sustainable future. We innovate and push the boundaries of technology to contribute to energy-efficient, decarbonizing and circular solutions for customers, industries and societies. With our digitally enabled drives, motors and services, we support our customers and partners to achieve better performance, safety and reliability. To help the world’s industries outrun – leaner and cleaner, we deliver motor-driven solutions for a wide range of applications in all industrial segments. Building on over 140 years of domain expertise in electric powertrains, our more than 22,000 employees across 100 countries learn and improve every day. go.abb/motion

We value people from different backgrounds. Could this be your story? Apply today or visit careers.abb to read more about us and learn about the impact of our solutions across the globe.

Aby zbudować czystszą, mądrzejszą przyszłość, potrzebne są różne umysły: ciekawe, odważne i kreatywne. Dlatego witamy ludzi z każdego środowiska i o różnych doświadczeniach.

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More about us

We look forward to receiving your application (documents submitted in English are appreciated). If you want to discover more about ABB, take another look at our website www.abb.com.

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
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

Life insurance

Commute Refund

Multisport

Luxmed Health Care

Multikafeteria & Additional Perks

Life insurance
Commute Refund
Multisport
Luxmed Health Care
Multikafeteria & Additional Perks

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Order-to-Cash Internal Controls Manager