ELDS FP&A Analyst(89778738)
厦门ABB电力设备有限公司
- 公司规模:50-150人
- 公司性质:外资(欧美)
- 公司行业:电气/电力/水利
职位信息
- 发布日期:2024-02-01
- 工作地点:厦门
- 工作经验:5-7年
- 学历要求:本科
- 职位月薪:8千-1.6万·13薪
- 职位类别:ELDS FP&A Analyst(89778738)
职位描述
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.
Main Accountabilities & Responsibilities
1.Support monthly financial report package preparation in closing period,
consolidate and analysis financial data to track and assess performance against
targets and benchmarks. Communicate to business on performance results and
implications of presented reports.
2.Provide business analytical services and support business decisions and
actions by profitability analysis, cost & expense analysis of different
dimension.
3.Provide other management, operation performance KPI and ad-hoc reports and
analysis based on business requirements.
4.Conduct balance sheet review and valuation in general bad debt, warranty
provisions, accrued /pre-paid expenses etc, support cash generation and NWC
improvement by AR, AP, Inventory analysis.
5.Facilitate budgeting and forecasting process by communicating guidelines,
timetables and templates.
6.Benchmarking of processes, tools, and solutions in order that further
optimize and standardize controlling activities.
7.Optimizes own performance to increase productivity by developing automated
solutions, eliminating duplications, coordinating information requirements.
8.Ensure 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.
9.Monitoring progress achievement and provide insight and analysis to support
operational decision-making and Identifying issues and advise management on
action plans and operational strategies to resolve.
10.Responsible for the development of finance digital-related reports, follow
up on customer needs, and provide professional suggestions.
Knowledge, Skills and Experience
1.Bachelor degree or above, major in Finance, Accounting, Economic or business
administration.
2.Years of experience in similar role 5+ years, experience in manufacturing
industry preferred.
3.Excellent skill on MS Excel, Power point.
4.Experience in SAP and data analytical tools such as VBA & deep knowledge of
the Microsoft Power Platform including Power Apps, Power Automate, Power BI.
5.English proficiency in reading and written, spoken is preferred.
6.Good communication skills of of financial and business processes.
More about us
ABB's Distribution Solutions Division provides utility, industrial and
commercial customers with safe, smart and sustainable technologies for the
distribution of electricity.
With ABB AbilityTM enabled digital solutions at its core, our extensive
portfolio includes distribution automation products, switching, limiting,
measuring and sensing devices, switchgear, modular substation packages, and
related services.
We look forward to receiving your application (documents submitted in English
are appreciated). If you want to discover more about ABB, take another look at
our website.
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.
Main Accountabilities & Responsibilities
1.Support monthly financial report package preparation in closing period,
consolidate and analysis financial data to track and assess performance against
targets and benchmarks. Communicate to business on performance results and
implications of presented reports.
2.Provide business analytical services and support business decisions and
actions by profitability analysis, cost & expense analysis of different
dimension.
3.Provide other management, operation performance KPI and ad-hoc reports and
analysis based on business requirements.
4.Conduct balance sheet review and valuation in general bad debt, warranty
provisions, accrued /pre-paid expenses etc, support cash generation and NWC
improvement by AR, AP, Inventory analysis.
5.Facilitate budgeting and forecasting process by communicating guidelines,
timetables and templates.
6.Benchmarking of processes, tools, and solutions in order that further
optimize and standardize controlling activities.
7.Optimizes own performance to increase productivity by developing automated
solutions, eliminating duplications, coordinating information requirements.
8.Ensure 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.
9.Monitoring progress achievement and provide insight and analysis to support
operational decision-making and Identifying issues and advise management on
action plans and operational strategies to resolve.
10.Responsible for the development of finance digital-related reports, follow
up on customer needs, and provide professional suggestions.
Knowledge, Skills and Experience
1.Bachelor degree or above, major in Finance, Accounting, Economic or business
administration.
2.Years of experience in similar role 5+ years, experience in manufacturing
industry preferred.
3.Excellent skill on MS Excel, Power point.
4.Experience in SAP and data analytical tools such as VBA & deep knowledge of
the Microsoft Power Platform including Power Apps, Power Automate, Power BI.
5.English proficiency in reading and written, spoken is preferred.
6.Good communication skills of of financial and business processes.
More about us
ABB's Distribution Solutions Division provides utility, industrial and
commercial customers with safe, smart and sustainable technologies for the
distribution of electricity.
With ABB AbilityTM enabled digital solutions at its core, our extensive
portfolio includes distribution automation products, switching, limiting,
measuring and sensing devices, switchgear, modular substation packages, and
related services.
We look forward to receiving your application (documents submitted in English
are appreciated). If you want to discover more about ABB, take another look at
our website.
公司介绍
厦门ABB电力设备有限公司成立于2012年底,是由ABB(中国)有限公司独资兴建,为ABB全球新建的两家模块制造厂之一。专门从事设计、制造、组装、测试中高压及超高压断路器、隔离开关和接地开关等模块。将向中国、印度、沙特等ABB的开关组装厂供应模块。
ABB Power Equipment (Xiamen) Company Limited founded in Dec 2012, The business scope of the company is designing, manufacturing, assembling and testing Middle/High Voltage combinations, tank circuit-breaker and their auxiliaries, accessories. Providing module to ABB companies in China, India, Saudi and etc.
ABB Power Equipment (Xiamen) Company Limited founded in Dec 2012, The business scope of the company is designing, manufacturing, assembling and testing Middle/High Voltage combinations, tank circuit-breaker and their auxiliaries, accessories. Providing module to ABB companies in China, India, Saudi and etc.
联系方式
- 公司地址:地址:span厦门
- 电话:15210336693