Operating Unit Controller

vor 3 Wochen

Baden, Schweiz Hitachi Energy Spain, S.A.U. Vollzeit

**Description**

**General information**:
Operating Unit (OU) Controllers reports to Hub Controller and acts as a business partner to the OU Manager/Hub Controller to develop a business model and optimize financial performance within the assigned Operating Unit across Countries. Supports effective business decisions by monitoring, analyzing, and interpreting financial data to evaluate various business alternatives, recommend and support implementation of the most appropriate business solutions.

**Responsibilities**:
1. Strategy: Contributes as key partner for the OU Manager in determining and developing the execution model for the OU, aligning with Hub, GPG and BU strategy.

2. Business planning and forecasting: Translates financial position into realistic forecasts and establishes actions and measurable targets to enhance financial return. Manages the forecasting process for Operating Unit. Evaluates financial implications, builds scenarios and recommends actions.

3. Business performance: Monitors the financial performance of the OU, provides insight and analysis to support operational decision making. Identifies issues and supports management on action plans to drive appropriate cost structure, productivity optimization, and capital efficiency. Manages and closely monitors the cash flow and takes action to improve Net Working Capital.

4. Risk management: Assesses commercial and financial risks, defines and follows up actions to mitigate impact on business performance. Supports the Hub risk management process, mainly regarding tender calculations (full cost model), project cash flow and exposure analysis including foreign exchange, risk and opportunity assessments and other commercial items.

5. Internal Controls: Ensures transparency in financial reporting and disclosures. Supervises the adherence to Internal Controls to secure correctness of financial reporting (Atlas / ABACUS) following the applicable Company / BU / Hub and Country standards, regulations, and guidelines. Supports the remediation of identified deficiencies (GRCM) within the area of responsibility.

6. Communication and knowledge sharing: Leads, provides guidance and facilitates best practice sharing between Local Controllers within the Operating Unit in consistency with controlling practices within the Hub. Ensures timely and efficient communication with relevant Local Controllers, Finance Group functions and other internal functions to identify areas for continues improvement.

7. Financial reporting: Establishes and oversees processes and tools necessary to obtain transparent and reliable financial data and business information. Ensures high quality of financial data and business information in line with defined standards (IFRS) and financial closing schedules.

8. People leadership and development: Supports the development, staffing and direction of the Controlling Organization in collaboration with HR Business Partners and with the members of the leadership team.

**Your background**:
A Master's degree in business administration, finance or accounting

15+ years of experience in the areas of business, finance, operational controlling and accounting

At least 10 years of experience as a Controller of a business unit

Strong financial manager, structured and results oriented leader with strong analytical and operational controlling skills

Change management experience and strong communication skills

Business oriented mindset to support business development

  • Project Controller Service

    vor 3 Wochen

    Baden, Schweiz Hitachi Energy Vollzeit

    **General information**: As a Project Controller for the operation unit "Service Hub PGGA Europe" you will be a key partner to the Operational Unit Controller. You will support the Project Team in all financial and commercial matters across the full project lifecycle. Including tendering, project execution, project close-out, and warranty. You will actively...

  • Project Controller Service 80-100%

    vor 2 Monaten

    Baden, Schweiz Hitachi Energy Vollzeit

    **At Hitachi Energy our purpose is advancing a sustainable energy future for all. We bring power to our homes, schools, hospitals and factories. Join us and work with fantastic people, while learning and developing yourself on projects that have a real impact to our communities and society. Bring your passion, bring your energy, and be part of a global team...

  • Project Controller Service

    Vor 5 Tagen

    Baden AG, Aargau, Schweiz Hitachi Energy Switzerland Ltd Vollzeit

    Location:Baden, Aargau, SwitzerlandJob ID:CHDate Posted:Company Name:Hitachi Energy Switzerland LtdProfession (Job Category):FinanceJob Schedule:Full timeRemote:NoJob Description:General information: As a Project Controller for the operation unit "Service Hub PGGA Europe" you will be a key partner to the Operational Unit Controller. You will support the...

  • Junior Business Controller

    vor 1 Woche

    Baden, Schweiz ABB Vollzeit

    **Junior Business Controller (80-100%)**: **Take your next career step at ABB with a global team that is energizing the transformation of society and industry to achieve a more productive, sustainable future. At ABB, we have the clear goal of driving diversity and inclusion across all dimensions: gender, LGBTQ+, abilities, ethnicity and generations....

  • Marketing & Sales Controller - Finance Business

    vor 1 Woche

    Baden, Schweiz ABB Vollzeit

    **Marketing & Sales Controller - Finance Business Partner (80-100%)**: **Take your next career step at ABB with a global team that is energizing the transformation of society and industry to achieve a more productive, sustainable future. At ABB, we have the clear goal of driving diversity and inclusion across all dimensions: gender, LGBTQ+, abilities,...

  • Hub Business Controller 80

    vor 2 Monaten

    Baden, Schweiz Hitachi Energy Vollzeit

    **At Hitachi Energy our purpose is advancing a sustainable energy future for all. We bring power to our homes, schools, hospitals and factories. Join us and work with fantastic people, while learning and developing yourself on projects that have a real impact to our communities and society. Bring your passion, bring your energy, and be part of a global team...

  • Commercial Manager

    vor 3 Wochen

    Baden, Schweiz Accelleron Vollzeit

    In this role, you will be responsible to establish and maintain good practices and guidelines in commercial aspects of the service network as well as supporting and reviewing customer agreements with a certain complexity. You will be part of the Service Business Controlling and Commercial Management team, reporting to the Global Product Group Controller &...

  • Controller (M/w/d)

    vor 2 Monaten

    Baden, Schweiz ROCKEN Vollzeit

    Unsere Partner suchen dich als Fachkraft, um die täglichen Herausforderungen im Gesundheitswesen erfolgreich stemmen zu können. ROCKEN® hat mit Ihrer digitalen Rekrutierungslösung den Bewerbungsprozess massgeblich vereinfacht und setzt damit einen neuen, einheitlichen Standard. Wir verbinden Talente und Experten mit führenden Schweizer Unternehmen im...

  • Sales Director Substation

    vor 4 Wochen

    Baden, Schweiz Hitachi Vantara Corporation Vollzeit

    Description In our Global Product Group – Grid and Power Quality Solutions and Service, we are constantly evolving and improving our offerings and solutions to be able to offer our customers the full benefit of our technology and innovation, within highly effective Business Models that would support our Global customers achieve their energy needs while...

  • Sales Director Substation

    vor 3 Wochen

    Baden, Schweiz Hitachi Vantara Corporation Vollzeit

    Description In our Global Product Group – Grid and Power Quality Solutions and Service, we are constantly evolving and improving our offerings and solutions to be able to offer our customers the full benefit of our technology and innovation, within highly effective Business Models that would support our Global customers achieve their energy needs while...

  • Lead Engineering Team leader – Substation Automation 80-100%

    vor 3 Wochen

    Baden, Schweiz HITACHI ENERGY LTD Vollzeit

    Description : You will be part of the Engineering organization within the Substation Automation Systems Operating Unit (OU) Europe. The Operating Unit delivers Hitachi Energy complete Grid Automation portfolio of products, systems and services in European market. At Hitachi Energy we are committed to solving some of the biggest global challenges of our...

  • Lead Engineering Team leader – Substation Automation 80-100%

    vor 1 Monat

    Baden, Schweiz Hitachi Careers Vollzeit

    Description You will be part of the Engineering organization within the Substation Automation Systems Operating Unit (OU) Europe. The Operating Unit delivers Hitachi Energy complete Grid Automation portfolio of products, systems and services in European market. At Hitachi Energy we are committed to solving some of the biggest global challenges of our time....

  • Embedded Software Engineer

    vor 4 Wochen

    Baden, Schweiz Sécheron Hasler Group Vollzeit

    Visualization Solutions for Railway Industry In this interesting position we are looking for an embedded Software Engineer focused on the embedded software development and on the technical project management of basic integrity and safety relevant products for the railway industry. You will work on requirements definition, implementation, integration and...

  • Embedded Software Engineer

    vor 3 Wochen

    Baden, Schweiz Sécheron Hasler Group Vollzeit

    Visualization Solutions for Railway Industry In this interesting position we are looking for an embedded Software Engineer focused on the embedded software development and on the technical project management of basic integrity and safety relevant products for the railway industry. You will work on requirements definition, implementation, integration and...

  • Sales Director Substation

    vor 4 Wochen

    Baden AG, Aargau, Schweiz Hitachi Energy AG Vollzeit

    In our Global Product Group – Grid and Power Quality Solutions and Service, we are constantly evolving and improving our offerings and solutions to be able to offer our customers the full benefit of our technology and innovation, within highly effective Business Models that would support our Global customers achieve their energy needs while improving...

  • Sales Director Substation

    Vor 5 Tagen

    Baden AG, Aargau, Schweiz Hitachi Energy AG Vollzeit

    In our Global Product Group – Grid and Power Quality Solutions and Service, we are constantly evolving and improving our offerings and solutions to be able to offer our customers the full benefit of our technology and innovation, within highly effective Business Models that would support our Global customers achieve their energy needs while improving...

  • Sales Director Substation

    vor 3 Wochen

    Baden AG, Aargau, Schweiz Hitachi Energy AG Vollzeit

    In our Global Product Group – Grid and Power Quality Solutions and Service, we are constantly evolving and improving our offerings and solutions to be able to offer our customers the full benefit of our technology and innovation, within highly effective Business Models that would support our Global customers achieve their energy needs while improving...

  • Lead Engineering Team leader – Substation Automation 80-100%

    vor 3 Wochen

    Baden AG, Aargau, Schweiz Hitachi Careers Vollzeit

    Description You will be part of the Engineering organization within the Substation Automation Systems Operating Unit (OU) Europe. The Operating Unit delivers Hitachi Energy complete Grid Automation portfolio of products, systems and services in European market. At Hitachi Energy we are committed to solving some of the biggest global challenges of our time....

  • Lead Engineering Team leader – Substation Automation 80-100%

    vor 1 Monat

    Baden AG, Aargau, Schweiz Hitachi Careers Vollzeit

    Description You will be part of the Engineering organization within the Substation Automation Systems Operating Unit (OU) Europe. The Operating Unit delivers Hitachi Energy complete Grid Automation portfolio of products, systems and services in European market. At Hitachi Energy we are committed to solving some of the biggest global challenges of our time....

  • Controller (M/w/d)

    Vor 5 Tagen

    Baden AG, Aargau, Schweiz ROCKEN Vollzeit

    Unsere Partner suchen dich als Fachkraft, um die täglichen Herausforderungen im Gesundheitswesen erfolgreich stemmen zu können.ROCKEN hat mit Ihrer digitalen Rekrutierungslösung den Bewerbungsprozess massgeblich vereinfacht und setzt damit einen neuen, einheitlichen Standard. Wir verbinden Talente und Experten mit führenden Schweizer Unternehmen im...