上海招聘

- Business analytical services to the business, based on customer requirements. Semiautomated and manual analytical services, and one-off (ad-hoc) analytical output.
- Consolidate and analyse financial data to track and assess performance against targets and benchmarks. Communicate to business on performance results and implications of presented reports.
- Give an initial comments and explanation to indicated performance variance. Identify and communicate actionable steps to address variance.
- Support business decisions and actions by profitability analysis by Division/BU/PG, Product line and customer segment.
- Support Cash generation and NWC improvement by good AR, AP, Inventory analysis, cash conversion cycle and NWC reports.
- Drive cost savings by good cost development reports and analysis on material cost, Cost centre cost in manufacturing, sales expense, G&A cost.
- Provide 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.
- Optimizes own performance to increase productivity by developing automated solutions, eliminating duplications, coordinating information requirements.
- Ensures processes and controls within own area of responsibility are designed and implemented in line with Group and unit requirements.
- Conduct balance sheet review and valuation in general bad debt, warranty provisions, accrued /pre-paid expenses.
- Facilitate budgeting and forecasting process by communicating guidelines, timetables and templates.
- Living core values of safety and integrity, which means taking responsibility for your own actions while caring for your colleagues, and the business.

- More than 2 years of experience in similar role and experience in manufacturing industry preferred.
- Excellent skill on MS Excel, Power point.
- Proficiency speaking and written in English.
- Good communication skills, project management skill preferred.
- Experience in SAP and data analytical tools such as Power BI preferred.

日立ABB电网是全球领先的技术领导者

我们领先的电力和数字化技术、先进的自动化系统和开放的数字化平台重塑客户业务，并提供显著的运营和商业价值。

只有能源价值链上的所有环节都实现数字化转型，才能有效实现这一目标。在日立ABB电网，我们拥有领先的开放式数字化平台，将引领电网进入可持续能源未来的时代。

我们正在提供开拓性的解决方案，构建更坚强、更智能、更绿色的世界电网。致力让电网更加可靠和智能，并为所有人构建可持续能源的未来。通过日立ABB电网先进的可持续能源解决方案和数字化技术，我们将为能源、工业、交通、IT和智慧城市领域的客户创造更多价值。