- Being in coordination with LPG Controller, translating strategy into business plans and establishing measurable targets. Overseeing the business planning and forecasting process for the area of responsibility and serves as the interface to LPG Controller
- Supporting LPG controller to monitor all financial aspects of the area of responsibility and related costs, production costing, operational KPI's, R&D investment effectiveness and providing insight and analysis to support operational decision-making. Identifying issues and advise management on action plans and operational strategies to resolve
- Being in coordination with the LPG Controller, establishing and overseeing processes and tools necessary to obtain transparent and reliable financial data and business information. Ensuring high quality and compliance of financial data and business information in line with defined standards & financial closing schedules
- Working closely with Company GM and related functions (PM, commercial, etc.) to define reporting unit price strategy that price maintenance must be in line with profitability development. Monitoring price approval to in line with reporting unit LAT
- Assessing business risk exposure and defines risk mitigation strategies to reduce impact on business performance in own area of responsibility. Ensuring risk management processes are consistently implemented in own area of responsibility, in coordination with the LPG Controller
- Implementing and ensuring compliance with global and local standards, rules and regulations (including direct and indirect taxation, international transfer pricing regulation), tools, policies and processes related to operations/project execution and share functional best practices and lessons learned across the ABB organization
- Supporting ensuring a safe working environment, continuous HSE improvement processes and integrity performance
- Bachelor's degree or above, major in Accounting, Auditing, Economics, Financial Management or related
- 8+ years of relevant working Experience on Accounting, financial analysis, or controlling areas
- Require a broad knowledge of diverse financial functions in manufacturing and general business
- Excellent understanding ABB financial, business process and structure is preferred
- Skilled at office software, ERP system; SAP experience is a plus
- High potential on managerial direction, strong will of development and fast learner
- Good command of Chinese and English
- Life insurance
- Disability insurance
- Accident insurance
- Sick pay
- Meal allowance
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Financial Planning - Beijing, 中国 - ABB
描述
Financial Planning & Analysis Analyst
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 Financial Planning & Analysis Analyst for Electrification Business Area in Beijing, China, you will be responsible for acting as a strong individual contributor to support LPG controller to lead local Controlling teams to optimize financial performance within CNIIB. Supporting effective business decisions by monitoring, analyzing, and interpreting financial data in order to evaluate various business alternatives and recommend the most appropriate business solutions.
This is a position with global grade
14
This position reports to
Finance Manager
Your responsibilities
Your background
Benefits
More about us
ABB Smart Buildings digitally transforms commercial, industrial and residential buildings for the highest comfort, efficiency, safety and security - enhancing quality of life in buildings of the future through safe, smart and sustainable electrification solutions, services and products.
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.
Work model: hybrid #LI-hybrid
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