Business Controller

Há 7 dias

Oeiras, Portugal Hitachi Energy Portugal, S.A. Tempo inteiro

**Description**

General information:A Business Controller acts as a business partner to the local-cluster execution team leads to optimize financial performance within the assigned reporting Unit(s) within a Country or in a cluster of Countries. Supports effective business decisions by monitoring, analyzing, and interpreting financial data to evaluate alternatives, recommend and support implementation of the most appropriate solutionsResponsibilities:Contributes to the local and cluster execution team leads in determining and developing the execution model in alignment to the OU strategy. Translates financial position into forecasts and establishes actions and measurable targets to enhance financial return. Manages the forecasting process for Local Unit(s), evaluates financial implications, builds scenarios, and recommends actions. Manages and closely monitors the cash flow and takes action to improve Net Working Capital. Acts as project controller to support the PMs in all financial and commercial matters and drive the performance. Participates in opportunity/risk identification, monitors that mitigation actions are timely implemented. Provides support on claim management. Ensures transparency in financial reporting and disclosures within the area of responsibility. Supervises adherence to Internal Controls to secure correctness of financial reporting (ABACUS) following the applicable Company / BU / Hub and Country standards, regulations, and guidelines. Supports the remediation of identified deficiencies (GRCM). Ensures timely and efficient communication with relevant OU Controllers, Finance Group and other functions to identify and drive continues improvement. Supports the development, staffing and direction of the Local Controlling Organization in collaboration with HR Business Partners and the OU leadership team.Your background:Bachelor or Master Degree in Finance MBA is an advantage Minimum 7 years business controlling experience in a leadership position Project controlling and Power and/or T&D industries experience of advantage. Good knowledge of SAP. Customer and business oriented, strong commercial and communication skills. Leading teams.

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