Responsibilities

To ensure appropriate preparation, integrity, accuracy, and maintenance of costing system and to provide support to the LBU Controller in accordance with ABB policies and customer focus principles. Main duties are included, but not limited to:
Planning and Controlling:
• Analyze daily cost with order focus;
• Prepare management report and controlling report;
• Deal with SAP transactions to ensure proper job costing;
• Provide cost information to BU controller and Local Business Unit manager;
• Assist BU controller in checking the consistency and efficiency of the process, such as sales, purchase, and production;
• Assist BU controller in checking if the control designs are appropriate and implementation is effective and efficient;
• Assist BU controller in budgeting, planning and rolling forecast;
• Provide risk and opportunity cost analysis;
• Check expense reports;
• Assist Controller in setting credit limit to CPs, credit management, inventory management.

Abacus and Reporting:

• Assist BU controller in reviewing relevant reporting processes/ procedures, reporting deliverables (including related ABACUS reports).

• Prepare relevant reports to local management as well as group level;
• Reconcile the deviation between Abacus and SAP for OR and Revenue.
Compliance and Assurance:
• Ensuring compliance with “business ethics” and SOX requirements;
• Proposing enhancement to assurance and compliance where possible and necessary;
Accounting:
• Ensure revenue recognition and related work due calculation and booking by orders;
• Ensure the proper cost booking. 
 

Requirements

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