Controlling and Planning CoE - Financial Analyst(7
厦门ABB企业管理服务有限公司
- 公司规模:少于50人
- 公司性质:外资(欧美)
- 公司行业:计算机软件
职位信息
- 发布日期:2021-01-13
- 工作地点:厦门
- 招聘人数:1人
- 工作经验:5-7年经验
- 学历要求:招1人
- 语言要求:不限
- 职位类别:金融产品销售
职位描述
Take the next step in your career at ABB, working 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.
The Finance Controlling & Planning CoE has the responsibility, working closely with the division and country organizations to drive Controlling & Planning standardization across businesses, regions and functions and optimize existing Controlling & Planning resources to better serve the business.
As a Controlling & Planning CoE – Financial Analyst, you will be reporting to Controlling and Planning Manager in Global Business Services, Finance Expert Services located in Xiamen, China.
- Providing 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 analyzing financial data to track and assessing 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.
- Ensuring processes and controlling within own area of responsibility are designed and implemented in line with Group and unit requirements, conducting balance sheet review and valuation in general bad debt, warranty provisions, accrued /pre-paid expenses etc.
- Facilitating budgeting 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.
- 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.
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- Must have a bachelor’s degree.
- Minimum 2 years of experience in similar role, experience in manufacturing industry preferred.
- Experience in SAP and data analytical tools such as PowerBI preferred
- Excellent skill on MS Excel, PowerPoint.
- English proficiency in speaking and written.
- Good communication skills.
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Bring your very own sense of pride and purpose as you help us drive forward the Fourth Industrial Revolution – creating a sustainable future for our planet, and your career. Harness the power of our diverse global network, as you continue to collaborate with and learn from our world-class teams. Above all, challenge yourself every day. Let’s write the future, together.
Benefits
- Life insurance
- Disability insurance
- Sick pay
- Meal allowance
- Medical insurance
职能类别:金融产品销售
公司介绍
联系方式
- 公司地址:地址:span厦门
- 电话:15210336693