Order-to-Cash Internal Controls Manager | Grade 10

Description

W firmie ABB pomagamy przedsiębiorstwom działać sprawniej i czyściej – i każdy człowiek w naszej firmie się do tego przyczynia. Będziesz mieć możliwość przewodzenia, otrzymasz wsparcie w rozwoju i poczujesz dumę z wpływu, jaki wspólnie wywieramy. Dołącz do nas i pomóż zarządzać tym, co napędza świat.Stanowisko to podlega:Order to Cash Process Compliance Manager__At ABB, we help industries outrun - leaner and cleaner. Here, progress is an expectation - for you, your team, and the world. As a global market leader, we’ll give you what you need to make it happen. It won’t always be easy, growing takes grit. But at ABB, you’ll never run alone. Run what runs the world.As part of our strategic growth agenda, we are hiring a new Order-to-Cash Internal Controls Manager.Our preferred locations for this role are set in Poland (Krakow) and India (Bangalore). We also expect the successful candidate to travel up to 10% of the time.As Order-to-Cash Internal Controls Manager you will be part of the Order-to-Cash Global Process Owner organization. In this role you will be responsible for supporting and facilitating the assessment of financial reporting risks and the design, implementing and maintaining of a high-quality system of internal control over financial reporting, identifying and mitigating non-financial risks within O2C space jointly with respective sub-process owners within GPO team.The Order-to-Cash (O2C) end-to-end process is a fundamental component of ABB’s transformation journey, both in the current technology environment and in the future. The primary role of the Order-to-Cash (O2C) Internal Controls expert is to ensure process quality in the current environment and lead the re-design of the O2C controls (where applicable) going forward as a result of continuous changes (AI) and continued ABB Way Finance Transformation Program and Data & System Modernization program (DSM). This position reports toProcess Compliance Leader, Order-to-CashKey responsibilitiesDrive continuous transformation of the O2C internal control environment, focusing on optimization, simplification, and rationalization of controls while ensuring robust risk coverage Ensure the Risk and Control Matrix (RACM) is fully up-to-date, comprehensive, and reflective of the evolving O2C risk landscape across all Business Areas Lead initiatives to increase automation and leverage digital solutions, including AI, to reduce manual controls and enhance control effectiveness and efficiency Partner closely with Business Areas and Divisions to deep dive into localized controls, challenge complexity, and drive harmonization and simplification Establish and maintain a strong benchmarking approach, actively comparing ABB’s control environment against external best practices and industry standards Strengthen compliance monitoring and governance through clear, streamlined Policies and Procedures—eliminating duplication, ambiguity, and increasing transparency Oversee execution of internal control activities including testing, deficiency assessment, root cause analysis, and sustainable remediation actions Act as a key contributor to global O2C transformation initiatives (including ABB Way Finance Transformation), ensuring future-proof control design and strong alignment with governance frameworks Facilitate discussions about operational & compliance risks with business and other relevant stakeholders i.e. with regards to TPM Sell initiative Close involvement and collaboration around Key Risk Indicators (KRIs) build up, to ensure alignment with our RACM and internal risk classification Active role in assessing Order-to-Cash global projects in regard to their impact on internal control environment to ensure full synchronization and accuracy (e.g. Customer Master Data initiative or Third Party sell project) QualificationsMinimum 10 years of experience in Order-to-Cash, internal controls, or risk management, ideally in a multinational environment or Big 4 advisory Strong expertise in internal controls frameworks (e.g., SOX, US GAAP) and risk management methodologies Proven track record in driving control optimization, automation, or digital transformation initiatives, including exposure to AI-enabled solutions Deep understanding of end-to-end O2C processes and their associated risks and control points Experience in benchmarking, governance framework design, and policy standardization across global organizations Strong stakeholder management skills and collaboration skills with the ability to influence across global, cross-functional teams Analytical mindset with the ability to simplify complex environments and drive continuous improvement Excellent communication skills and fluency in English #ABBCareers #RunwithABB #Runwhatrunstheworld ABB Motion, a global leader in motors and drives, is at the core of accelerating a more productive and sustainable future. We innovate and push the boundaries of technology to contribute to energy-efficient, decarbonizing and circular solutions for customers, industries and societies. With our digitally enabled drives, motors and services, we support our customers and partners to achieve better performance, safety and reliability. To help the world’s industries outrun – leaner and cleaner, we deliver motor-driven solutions for a wide range of applications in all industrial segments. Building on over 140 years of domain expertise in electric powertrains, our more than 22,000 employees across 100 countries learn and improve every day. go.abb/motionWe value people from different backgrounds. Could this be your story? Apply today or visit careers.abb to read more about us and learn about the impact of our solutions across the globe.Aby zbudować czystszą, mądrzejszą przyszłość, potrzebne są różne umysły: ciekawe, odważne i kreatywne. Dlatego witamy ludzi z każdego środowiska i o różnych doświadczeniach. Chcesz wywrzeć wpływ? Aplikuj już dzisiaj lub odwiedź stronę https://www.abb.com, aby dowiedzieć się więcej o wpływie naszych rozwiązań na całym świecie. Pełny etat

Umowa

• Umowa o pracę

Poziom

• Grade 10

Zdalna praca

• Nie

Qualifications

• Minimum 10 years of experience in Order-to-Cash, internal controls, or risk management, ideally in a multinational environment or Big 4 advisory

• Strong expertise in internal controls frameworks (e.g., SOX, US GAAP) and risk management methodologies

• Proven track record in driving control optimization, automation, or digital transformation initiatives, including exposure to AI-enabled solutions

• Deep understanding of end-to-end O2C processes and their associated risks and control points

• Experience in benchmarking, governance framework design, and policy standardization across global organizations

• Strong stakeholder management skills and collaboration skills with the ability to influence across global, cross-functional teams

• Analytical mindset with the ability to simplify complex environments and drive continuous improvement

• Excellent communication skills and fluency in English

Key responsibilities

• Drive continuous transformation of the O2C internal control environment, focusing on optimization, simplification, and rationalization of controls while ensuring robust risk coverage

• Ensure the Risk and Control Matrix (RACM) is fully up-to-date, comprehensive, and reflective of the evolving O2C risk landscape across all Business Areas

• Lead initiatives to increase automation and leverage digital solutions, including AI, to reduce manual controls and enhance control effectiveness and efficiency

• Partner closely with Business Areas and Divisions to deep dive into localized controls, challenge complexity, and drive harmonization and simplification

• Establish and maintain a strong benchmarking approach, actively comparing ABB’s control environment against external best practices and industry standards

• Strengthen compliance monitoring and governance through clear, streamlined Policies and Procedures—eliminating duplication, ambiguity, and increasing transparency

• Oversee execution of internal control activities including testing, deficiency assessment, root cause analysis, and sustainable remediation actions

• Act as a key contributor to global O2C transformation initiatives (including ABB Way Finance Transformation), ensuring future-proof control design and strong alignment with governance frameworks

• Facilitate discussions about operational & compliance risks with business and other relevant stakeholders i.e. with regards to TPM Sell initiative

• Close involvement and collaboration around Key Risk Indicators (KRIs) build up, to ensure alignment with our RACM and internal risk classification

• Active role in assessing Order-to-Cash global projects in regard to their impact on internal control environment to ensure full synchronization and accuracy (e.g. Customer Master Data initiative or Third Party sell project)