Operating Unit Controller

3 weeks ago

Stone, United Kingdom Hitachi Energy Spain, S.A.U. Full time

**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

  • Document Controller

    4 weeks ago

    Stone, United Kingdom Hitachi Energy Full time

    Hitachi Energy has a Document Controller opportunity to join the Grid Integration team you'll provide support for the preparation, distribution and storage of project specific documentation in line with the company’s document management processes and procedures. **Responsibilities**: - Specification of the work process for specific areas of BIM use.- -...

  • Junior Business Controller for Power Consulting

    1 month ago

    Stone, United Kingdom Hitachi Energy UK Limited Full time

    Location: Stone, Staffordshire, United Kingdom Job ID: GB55037314 Date Posted: 2023-03-29 Company Name: Hitachi Energy UK Limited Profession (Job Category): Finance Job Schedule: Full time Remote: No **Job Description**: General information: Hitachi has an exciting opportunity to join our Power Consulting business within Grid Integration as a Junior...

  • Financial Controller

    5 days ago

    Stone, United Kingdom NES Fircroft Full time

    NESFircroft are working on behalf of a global power technology client actively sourcing for a Financial Controller on a contract basis to join their growing high voltage transformer business unit. With a presence in over 90 countries this client offer products, systems & software solutions to the global energy industry and have been leaders in innovation for...

  • Junior Business Controller for Power Consulting

    1 month ago

    Stone, United Kingdom Hitachi Energy UK Limited Full time

    **Description** General information:Hitachi has an exciting opportunity to join our Power Consulting business within Grid Integration as a Junior Business Controller. As the Business Controller, you'll be supporting the UK & SE Power Consulting Unit Management teams. Working closely with local teams to optimize financial performance within Power Consulting...

  • Project Controller

    1 month ago

    Stone, United Kingdom Hitachi Energy UK Limited Full time

    Location: Stone, Staffordshire, United Kingdom Job ID: GB54841010 Date Posted: 2023-03-29 Company Name: Hitachi Energy UK Limited Profession (Job Category): Finance Job Schedule: Full time Remote: No **Job Description**: General information: Seize this opportunity with Hitachi Energy as a Project Controller within our UK Finance department based in...

  • Business & Project Controller Uk/ie

    1 month ago

    Stone, United Kingdom Hitachi Energy UK Limited Full time

    Location: Stone, Staffordshire, United Kingdom Job ID: GB55067253 Date Posted: 2023-03-29 Company Name: Hitachi Energy UK Limited Profession (Job Category): Finance Job Schedule: Full time Remote: No **Job Description**: General information: Seize the opportunity to join Hitachi Energy's UK PGGA Finance department to take on a range of business and...

  • Control Panel Assembler

    3 weeks ago

    Stone, United Kingdom Hamilton Woods Full time

    Control Panel Assembler| WirePerson| Control Panel Wirer£27,000 p/a , Stone, Permanenet Summary of Business:With a focus on operational technology and digital transformation, our client, a leader in advanced system integration for decades, optimizes efficiency & delivers performance on a massive scale. With continuous innovation at the heart of their...

  • Business & Project Controller Uk/ie

    1 month ago

    Stone, United Kingdom Hitachi Energy UK Limited Full time

    **Description** General information:Seize the opportunity to join Hitachi Energy's UK PGGA Finance department to take on a range of business and project Controlling financial responsibilities for both the UK and Ireland. As our financial Business and Project Controller, we offer a work/life balance in this hybrid role with a team located Stone,...

  • Material Controller

    3 days ago

    Stone, United Kingdom Capula Full time

    With a focus on operational technology and digital transformation, Capula, part of the EDF Group, has been a leader in advanced system integration for decades; optimising efficiency & delivering performance on a massive scale. But with continuous innovation at the heart of our business, we’ve always got our sights set on the future. We work in some of the...

  • Control Panel Assembler

    5 days ago

    Stone, United Kingdom Hamilton Woods Full time

    Control Panel Assembler| WirePerson| Control Panel Wirer £27,000 p/a , Stone, Permanenet Summary of Business: With a focus on operational technology and digital transformation, our client, a leader in advanced system integration for decades, optimizes efficiency & delivers performance on a massive scale. With continuous innovation at the heart of their...

  • Control Panel Assembler

    4 days ago

    Stone, United Kingdom Hamilton Woods Full time

    Control Panel Assembler| WirePerson| Control Panel Wirer£27,000 p/a , Stone, Permanenet Summary of Business:With a focus on operational technology and digital transformation, our client, a leader in advanced system integration for decades, optimizes efficiency & delivers performance on a massive scale. With continuous innovation at the heart of their...

  • Senior Controller

    1 week ago

    Stone, Staffordshire, United Kingdom NES Fircroft Full time

    NESFircroft are working on behalf of a global power technology client actively sourcing for a Financial Controller on a contract basis to join their growing high voltage transformer business unit. With a presence in over 90 countries this client offer products, systems & software solutions to the global energy industry and have been leaders in innovation for...

  • Senior Controller

    1 week ago

    Stone, Staffordshire, United Kingdom NES Fircroft Full time

    NESFircroft are working on behalf of a global power technology client actively sourcing for a Financial Controller on a contract basis to join their growing high voltage transformer business unit. With a presence in over 90 countries this client offer products, systems & software solutions to the global energy industry and have been leaders in innovation for...

  • Part Time Stock Controller

    2 weeks ago

    Stone, United Kingdom Brampton Recruitment Ltd Full time

    **Our client based in Stone, Staffordshire are looking for a part time stock controller to join their organisation.** **Job Role**: Reporting to the supplies department manager the successful applicant will be tasked with handling the receipt, storage and issue of goods. **Duties to include**: - Assisting with enquiries from suppliers and service users -...

  • Part Time Stock Controller

    1 day ago

    Stone, United Kingdom Brampton Recruitment Ltd Full time

    **Our client based in Stone, Staffordshire are looking for a part time stock controller to join their organisation.** **Job Role**: Reporting to the supplies department manager the successful applicant will be tasked with handling the receipt, storage and issue of goods. **Duties to include**: - Assisting with enquiries from suppliers and service users -...

  • Control Panel Assembler

    3 days ago

    Stone, United Kingdom Hamilton Woods Full time

    Control Panel Assembler| WirePerson| Control Panel Wirer£27,000 p/a , Stone, PermanenetSummary of Business: With a focus on operational technology and digital transformation, our client, a leader in advanced system integration for decades, optimizes efficiency & delivers performance on a massive scale. With continuous innovation at the heart of their...

  • Production Operative

    4 days ago

    Stone, United Kingdom IAP Recruitment Ltd Full time

    We are currently recruiting for a Production Operative to join our fast-growing manufacturing client at their facility located in Stone, Staffordshire. Initially, this is a job on a temporary basis, but full time working hours are guaranteed. * On-the-job training is provided, any previous manufacturing, production, or warehouse experience would be...

  • Financial Controller

    3 days ago

    Stone, Staffordshire, United Kingdom NES Fircroft Full time

    NESFircroft are working on behalf of a global power technology client actively sourcing for a Financial Controller on a contract basis to join their growing high voltage transformer business unit. With a presence in over 90 countries this client offer products, systems & software solutions to the global energy industry and have been leaders in innovation for...

  • Financial Controller

    2 days ago

    Stone, Staffordshire, United Kingdom NES Fircroft Full time

    NESFircroft are working on behalf of a global power technology client actively sourcing for a Financial Controller on a contract basis to join their growing high voltage transformer business unit. With a presence in over 90 countries this client offer products, systems & software solutions to the global energy industry and have been leaders in innovation for...

  • Project Controls&planning

    1 month ago

    Stone, United Kingdom Hitachi Energy UK Limited Full time

    **Description** **Location**: Stone, Staffordshire, United Kingdom **Job ID**: GB55065276 **Date Posted**: 2023-03-29 **Company Name**: Hitachi Energy UK Limited **Profession (Job Category)**: Engineering & Science **Job Schedule**: Full time **Remote**: No