Västerås, Västmanland County, Sweden
*Mitigating Internal Control risks by working in Global and Local Projects *Provide leadership and oversight as 2nd line of defense to ensure operational management maintains a robust risk and control environment. *Provide risk management and control design expertise as a business partner, cooperate closely with businesses and functions and support them in implementing Internal Control solutions in their area of responsibility. *Support process design enhancements to standardize processes and controls (in coordination with Global Finance Process Owners) to simplify and rationalize the control environment, also encouraging the use of technology. *Assist in the implementation of Group wide changes in Internal Control methodology end ensure that the methodology is maintained. *Share expertise and educate all levels of local organization on the importance of risk and controls.
*Internal Control Manager for ABB Shared Accounting Services in Sweden. *Control of SOX regulation *Control of Internal Processes *Testing Manager at SOX Control testing *Operational Efficiency Assessor at SOX Control testing *ERP System SAP
*Taxes (VAT) *Reporting of VAT to Swedish Tax Authorities *Internal reporting of G&A Costs for one ABB division *ERP System SAP
*Responsible for follow-up, analysis, budget and forecast for Train delivery Projects *Riskanalysis *Financial Exposure and Index analysis *Period Closing and reporting *Department expert in Project follow-up tool *ERP Systems Baan and SAP
*Controller for Arbetsförmedlingen in Västmanland *Member of Mgmt Team in Västmanland *Budget and follow-up responsible for governmental budget funding and allocation of means for unemployed people in Västmanland