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Financial Planning & Analysis Analyst
1-1.6万·14薪
人 · 本科 · 5-7年工作经验 · 性别不限2025/04/18发布

萧山区金二路617号杭州湾信息港六期9号楼301

公司信息
ABB(中国)有限公司

外资(欧美)/10000人以上

该公司所有职位
职位描述
At ABB, we are dedicated to addressing global challenges. Our core values: care, courage, curiosity, and collaboration - combined with a focus on diversity, inclusion, and equal opportunities - are key drivers in our aim to empower everyone to create sustainable solutions.
Write the next chapter of your ABB story.


- In this role, you will have the opportunity to collect, analyze, and interpret financial data. Each day, you will update budgets and forecasting models and identify trends and problems. You will also showcase your expertise by communicating insights and collaborating with cross-functional teams to drive financial performance and optimize business outcomes.
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- You will be mainly accountable for:
- ● Support monthly financial report package preparation in closing period, consolidate and analyze financial data to track and assess performance against targets and benchmarks.
- ● Provide business analytical services and support business decisions and actions by profitability analysis, cost & expense analysis of different dimension
- ● Provide other management, operation performance KPI and ad-hoc reports and analysis based on business requirements
- ● 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. NWC dashboard.
- ● Facilitate budgeting and forecasting process by communicating guidelines, timetables and templates
- ● Benchmarking of processes, tools, and solutions in order to further optimize and standardize controlling activities
- ● Optimizes own performance to increase productivity by developing automated solutions, eliminating duplications, coordinating information requirements
- ● 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.


- ● Bachelor’s Degree in Financial area or business administration
- ● Minimum 3 years’ experience in Finance related or process optimization related work
- ● Good analytical skills and ability to work independently Strong knowledge of business process practices
- ● Strong business process consultancy skills
- ● Strong interpersonal and communication skills with all levels of organization
- ● Strong English listening and speaking ability
- ● Strong self-learning ability with strong self-drive
- ● Strong knowledge of business process practices Good analytical skills and ability to work independently. Knowledge on SAP project settings
- ● Familiar with BI/PBI/other data analyst tool is a plus


We value people from different backgrounds. Apply today for your next career step within ABB and visit to learn about the impact of our solutions across the globe. #MyABBStory


Benefits

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