- Providing business analytical services and support business decisions and actions by profitability analysis, cost & expense analysis of different dimension. Working with the reporting units to follow up on the inconsistencies noted on management reporting information.
- Driving the management reporting activities, including preparation of management discussion and analysis
- Conducting 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
- Facilitating budgeting and forecasting process by communicating guidelines, timetables and templates. Coordinating and overseeing financial planning processes and activities (e.g., financial planning, budgeting, and forecasting).
- Benchmarking of processes, tools, and solutions in order to further optimize and standardize controlling activities
- Ensuring that budget and forecast instructions are up-to-date and followed. Optimizing own performance to increase productivity by developing automated solutions, eliminating duplications, coordinating information requirements
- 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
- 5+ years, experience in manufacturing industry preferred
- Excellent skill on MS Excel, PowerPoint
- Experience in SAP and data analytical tools such as PowerBI preferred
- Good communication skills
- English proficiency in speaking and written
- Life insurance
- Disability insurance
- Accident insurance
- Sick pay
- Meal allowance
Senior financial planning and analysis speicialist - Shanghai, 中国 - ABB
描述
Senior financial planning and analysis speicialist
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 Senior Financial Planning and Analysis Specialist for Process Automation Business Area in Shanghai, China, you will be responsible for supporting monthly financial report package preparation in closing period, consolidating and analyzing financial data to track and assess performance against targets and benchmarks. Communicating to business on performance results and implications of presented reports.
This is a position with global grade
12
This position reports to
Finance Manager
Your responsibilities
Your background
Benefits
More about us
ABB's Measurement & Analytics division is among the world's leading manufacturers and suppliers of smart instrumentation and analyzers. With thousands of experts around the world and high-performance digital technology, ABB's team is dedicated to making measurement easy for its industrial and energy customers to let them operate more efficiently and profitably.
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