Controlling and Planning CoE - Financial Analyst
ABB
Xiamen, Fujian, China
2小时前

Take your next career step at ABB with a global team that is energizing the transformation of society and industry to achieve a more productive, sustainable future.

At ABB, we have the clear goal of driving diversity and inclusion across all dimensions : gender, LGBTQ+, abilities, ethnicity and generations.

Together, we are embarking on a journey where each and every one of us, individually and collectively, welcomes and celebrates individual differences.

As a Controlling and Planning CoE - Functional Controlling Financial Analyst you will be responsible for working closely with the division and country organizations to drive Controlling & Planning standardization across businesses, regions and function, in Global Business Services in Xiamen, China.

Reporting to the Controlling & Planning Manager, you will optimize existing Controlling & Planning resources to better serve the business.

Your responsibilities

  • Ensuring business analytical services to the business, based on customer requirements. Semiautomated and manual analytical services, and one-off (ad-hoc) analytical output
  • Supporting finance report package preparation in monthly closing period. Consolidating and analysing financial data to track and assess performance against targets and benchmarks.
  • Communicating to business on performance results and implications of presented reports

  • Giving an initial comments and explanation to indicated performance variance. Identifying and communicating actionable steps to address variance
  • Supporting business decisions and actions by profitability analysis by Division / BU / PG, product line and customer segment.
  • Supporting Cash generation and NWC improvement by good AR, AP, Inventory analysis, cash conversion cycle and NWC reports

  • Driving cost savings by good cost development reports and analysis on material cost, Cost centre cost in manufacturing, sales expense, G&A cost.
  • Providing other management, operation performance KPI and ad-hoc reports and analysis based on business requirements.

  • Benchmarking of processes, tools and solutions in order to further optimize and standardize controlling activities. Optimizing own performance to increase productivity by developing automated solutions, eliminating duplications, coordinating information requirements
  • Conducting balance sheet review and valuation in general bad debt, warranty provisions, accrued / pre-paid expenses etc.
  • Facilitating budget and forecasting process by communicating guidelines, timetables and templates

  • Ensuring processes and controls within own area of responsibility are designed and implemented in line with Group and business requirements and maintaining proper audit trail and documentation for future internal & external audits and reviews
  • Your background

  • 3 years of experience in similar role with 2+ years’ experience in manufacturing industry preferred
  • Experience in SAP and data analytical tools such as PowerBI preferred
  • Excellent skill on MS Excel and PowerPoint
  • A bachelors degree with economic or accounting related major
  • English proficiency in speaking and written
  • Good communication skills
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