- To ensure BUGM’s knowledge of business performance and business issues is appropriate, current, and accurate.
- To support one key distinct EUM within ABB, supporting a recent acquisition and being the lead for ABB in the North America region, including key people, markets, and operations. For those EUM’s, develop insight into business performance issues, and opportunities. To condense, summarise and prioritise information.
- To bring high-quality finance reports, insight, and recommendations to support business decision making and performance management.
- To develop and continually raise the bar in terms of the quality of financial analysis provided. Furthermore, to seek to improve efficiency and control over the services provided including identifying and implementing opportunities to automate / systemise.
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Environment, Social & Governance
- A duty of care for yourself and others; employee health, safety and wellbeing are the number one business priority, role model safe working practices and behaviours.
- Exercise care and consideration for the environment, recommend initiatives and actions which will reduce environmental impacts.
- Help support positive engagement with the communities within which we operate.
Finance Business Partner – Omega Yeast ~50% Business Unit General manager 1 (BUGM1)
- To have depth and breadth of understanding of what is happening within and around the business, for this recent acquisition, including insight into underlying performance.
- To generate and present insightful, concise, and accurate information regarding the actual and predicted performance of the business to senior management.
- Provision of reporting, planning & analysis to support the BUGM, working closely with other finance contacts (global, regional, site and Head Office) and non-finance (Project Management, Marketing, Technical Leads, regional and global commercial teams).
- Performance management for Omega Yeast including:
- Reporting, quarterly forecasts, annual budgets and 5 Year Plans.
- Supporting analysis, commentary, and presentations.
- Enabling tools including sales reports, opportunity trackers, and pricing trackers.
- Monitoring progress versus incentive targets.
- Strategic analysis support including sales volumes and prices by competitor / market / product (Photo Visions).
- To create and provide regular timely ad hoc updates to YPMS, BPM projects.
- To prepare and present the most up to date business plans, future outlook and performance to the appropriate BUGM and FD – at regular “Strategy People Delivery” meetings.
- To monitor, understand and challenge ABB plans and initiatives through Business Project Management trackers.
- To prepare, review, challenge, and facilitate the pricing request process prior to final authorisation by BUGM / FD.
- Point of contact to keep, track, and analyse all pricing information to support the business.
ABB North America Regional Finance Lead ~35% ABB FD ABB MD
- To have depth and breadth of understanding of what is happening within and around the business, including insight into underlying performance.
- Support the other FBPs in the ABB Finance team, with localised insight and knowledge from a NA perspective, on all ABB BUs.
- Provide analysis and recommendations to the team and Finance Director based on a NA regional viewpoint.
- Act as a liaison where necessary on key ABB projects centric to the regional strategy (CAPEX, expansion, development, and innovation), providing ongoing support for all key projects in the region.
- To generate and present insightful, concise, and accurate information regarding the actual and predicted performance of the business to senior management.
- Support key ABB stakeholders where applicable in the strategic analysis support including sales volumes and prices by competitor / market / product (Photo Visions).
- To prepare and present the most up to date business plans, future outlook and performance to the appropriate BUGM and FD – at regular “Strategy People Delivery” meetings.
- To monitor, understand and challenge ABB plans and initiatives through Business Project Management trackers.
- To prepare, review, challenge, and facilitate the pricing request process prior to final authorisation by BUGM / FD.
- Point of contact to keep, track, and analyse all pricing information to support regional EUM.
GTC-STL Finance Support ~15% Development Technology Director ABB FD ABB MD
- Act as the finance contact, supporting the Global Technology Centre, monitoring operating cost, and leading the development of business cases and project governance relating to CAPEX projects, including preparation of presentations to management.
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