Financial Business Analyst
ABB
Xiamen, Fujian, China
3天前

Join ABB and work in a team that is dedicated to creating a future where innovative digital technologies allow greater access to cleaner energy.

One of the reasons for ABB’s success is our rigorous and forward-thinking Finance function. With more than 3,600 people in over 100 countries, the integrated Finance organization delivers the insights we need to make successful, long-term business decisions.

ABB Distribution Solutions are a global leader in power distribution solutions, delivering pioneering low and medium-voltage innovations and services.

We care about your tomorrow, providing solutions for a smarter, safer, environmentally friendly and more reliable flow and distribution of electricity.

You will be responsible for providing costing analysis and cost control for Profit Center business; and to support accounting and reporting activities with necessary analysis.

Your responsibilities

  • To provide costing analysis, including monthly closing, forecast and budget.
  • To review OR / SR / OBL margin as project controlling to monitor project profit
  • To analysis project margin slippage, OU and drive project cost efficiency
  • Monitor actual business performance and progress, drive business improvement from proactive financial management view, for example, NWC, cost saving, etc.
  • In charge of CAPEX, including asset management, monitor annual budget, coordinate annual physical count, etc.
  • To prepare monthly inventory analysis, NWC dashboard and provide value added report to business as well as coordinate inventory counting.
  • To support monthly reporting package (ABACUS) and ensure accuracy and timely delivery.
  • To support internal control and external audit.
  • Ad-hoc requests.
  • Living ABB’s core values of safety and integrity, which means taking responsibility for your own actions while caring for your colleagues and the business.
  • Your background

  • A Bachelor’s degree or above, major in Finance or Accounting.
  • 4 years of experience in accounting / costing.
  • Good at financial analysis, reporting management & costing, multinational manufacturing company working experience and SAP experience is preferred.
  • Proficient in Excel / BI / PPT / Power BI Skill.
  • Fluent in written and spoken English.
  • Willing to work under pressure.
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