Panama City, Panama, Bocas del Toro, Panama
hace 3 días

1.- Drive strategy, targeting, Budgeting, and Forecasting.

  • Drive the annual refresh of the 3- 5 years
  • P&L context of market, product, operational execution and SG&A
  • Negotiate targeting process to create annual plan expectations.
  • Accountability - Annual, quarterly, monthly forecast, weekly flash.
  • 2.- Interactive Knowledge of Customer and Market

  • Facilitate topline process of market size to market growth to competitive share to target customers to to sales funnel to forecast.
  • Channel and Industry view including growth, margins ,mix, price.
  • 3.- Operational lean experience (gotten dirty on plant floor and inventory

  • Production Execution Focus - Lean Leadership (fact and metric driven)
  • Manufacturing Costing - inventory, projects, variances, commodities, PPV
  • fixed Cost optimization - Cost drivers and metrics, SG&A, OP Flowthru
  • Drive NWC-Inventory, AP and AR- Lean, Metrics, Kanban, Actions
  • 4.- Staffing Leadership

  • Evaluation, Top Grade, Restructure, Training, Technical & Critical Skill Build
  • Empower and Delegate without losing touch (Performance metric)
  • Demonstrate a sense of urgency, business ownership and lead by example.
  • 5.- Effective Communication

  • Direct communication - Deliver the hard message (forecast)
  • Multiple audience communication - Ops, Sales, Group, plants, service, etc.
  • 6.- Responsible for the annual Cluster Forecast and Budget.

    7.- Working in close collaboration with the Country managing director.

    Requirements :

    We are looking for a candidate with Bachelor Degree desirable in Finance.This position will be

    based in our office in Panama.

    You must also have the following knowledge, skills and experience.

  • At least 12 years of experience in the similar position.
  • Advanced English, fluent Spanish and desirable French.
  • Build Skills & Bench
  • Develop Talent - Increase finance / controlling skills including FP&A, Cost, Project, Service, Technical Acccounting and Lean.

    Build Talent bench with active development plans. Topgrade low performers and hire future talent by focusing on critical success factors.

  • Drive Top Line, Bottom Line and Cash
  • Lead the business with actions, metrics and forecasting that drives the "tough" conversations. Develop action plans that support order growth, cost takeout, efficiency projects and NWC improvements.

    Utilize the forecast process to drive accountability and the reality forecast attainment.

  • No Surprises
  • Live the "no surprise" culture with proactive transparency of financial forecasts. Project a ownership and a sense of urgency involving Internal Audit, Internal Control and External Audit.

    Quickly develop action plans to resolve with first time fix.

  • Six Sigma / Lean
  • Focus business with critical metrics and problem solving. Complete online Six Sigma trainings, obtain yellow / green / black / master black belts by interactive leadership in cross functional kaizens.

    Location : Panama City, Panama, Bocas del Toro, Panama Contract type : Regular / Permanent Business unit : Country Staff Finance and Controlling Date posted : 2018-

    09-17 Job function : Finance Publication ID : PA66432511 E1

    ABB (ABBN : SIX Swiss Ex) is a pioneering technology leader in power grids, electrification products, industrial automation and robotics and motion, serving customers in utilities, industry and transport & infrastructure globally.

    Continuing a history of innovation spanning more than 130 years, ABB today is writing the future of industrial digitalization with two clear value propositions : bringing electricity from any power plant to any plug and automating industries from natural resources to finished products.

    As title partner in ABB Formula E, the fully electric international FIA motorsport class, ABB is pushing the boundaries of e-

    mobility to contribute to a sustainable future. ABB operates in more than 100 countries with about 147,000 employees.

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