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Diese Position berichtet an:
Head of FP&A Governance and Operations
The FP&A Global Process Optimization Lead plays a key role within Corporate FP&A Governance & Operations, enhancing process excellence, optimization, and governance across ABB's global FP&A organization. The role focuses on improving end-to-end planning and performance management processes while establishing robust policies, procedures, and frameworks that enhance quality, consistency, and efficiency.
Reporting to the Head of FP&A Governance & Operations, headquartered in Zurich, Switzerland, this position leads the design, implementation, and continuous improvement of FP&A processes, governance mechanisms, standard operating procedures (SOPs), and the integrated FP&A calendar. It also ensures effective coordination across transformation initiatives, promoting alignment between FP&A, Corporate Controlling, Finance Process, Data & Systems (FPDS) and other Global Process teams.
As ABB's FP&A processes continue to evolve, the scope of this role may expand. We are therefore seeking a professional motivated to grow within the Global FP&A organization and contribute to its ongoing transformation.
Your responsibilities
- Operating Model Design & Execution: support the Head of Corporate FP&A Governance & Operations in designing and implementing a fit-for-purpose operating model that enables the process vision and roadmap. This model should embed the outcomes of the Finance Transformation Program into day-to-day FP&A operations and ensure long-term process sustainability.
- Project Management & Process Optimization: lead and initiate projects that deliver process optimization within the FP&A function. Ensure timely progress reporting, risk management, and actionable plans to realize agreed outcomes.
- FP&A Standards & Governance: Develop, document, and implement global FP&A functional standards across core Planning, Performance, and Management (PPM) processes to ensure consistency, efficiency, and control.
- Integrated FP&A Calendar Management: own the design, integration, and communication of the Corporate FP&A calendar across all PPM processes. Ensure alignment of key milestones, deliverables, and dependencies across global functions.
- Cross-Functional Collaboration: collaborate with cross-functional stakeholders, including Group and Business FP&A teams, Corporate Controlling, Finance Process, Data & Systems (FPDS) to ensure alignment and coordinated delivery of process improvement and governance initiatives.
Your background
- Bachelor's level degree in Finance, Accounting or Business Administration, with a minimum of ten years of experience in finance process-oriented roles, including process design; Big 4 or BPO driven transformation experience is beneficial
- Deep understanding of processes as well as functional familiarity with technology solutions related to financial planning & analysis and planning and performance management
- Strategic thinking in developing, prioritizing and implementing process improvements
- Demonstrated proficiency in managing complex projects with a focus on delivering results
- International work experience obtained in a multinational company in the industrial sector, with significant knowledge of ABB's finance landscape a significant advantage
- Fluent in English, other languages are an added advantage
- Effective communication skills including experience working across multiple levels including executive level, functions and regions; able to deliver message effectively verbally and in writing
- Demonstrated ability to establish effective working relationships with personnel at all organizational levels and across functions as well as contributing to a team
- Cultural sensitivity, self-motivated and used to working in an environment where change is frequent and aspirations for career growth within the company
- Willingness to work virtually and collaborate with colleagues located in different geographies
Interested in joining our team in this role? If so, we look forward to receiving your application via our online careers tool. Please submit your CV and motivation letter in English - documents in other languages will not be reviewed.
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