厦门 [切换城市] 厦门招聘

FP&A CoE - Financial Analyst(78876997)

厦门ABB企业管理服务有限公司

  • 公司规模:少于50人
  • 公司性质:外资(欧美)
  • 公司行业:计算机软件

职位信息

  • 发布日期:2021-06-03
  • 工作地点:厦门
  • 招聘人数:1人
  • 工作经验:3-4年经验
  • 学历要求:本科
  • 职位类别:金融产品销售

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.


As an FP&A CoE - Financial Analyst, you will be responsible for driving Controlling & Planning standardization across businesses, regions and functions optimizing existing Controlling & Planning resources to better serve the business, for Global Business Services Business Area in Xiamen, China.

Reporting to the Controlling & Planning Manager, you will optimize own performance to increase productivity by developing automated solutions, eliminating duplications, coordinating information requirements.


- Supporting finance report package preparation in monthly closing period. Consolidating and analysing financial data to track and assess performance against targets and benchmarks.
- Supporting business decisions and actions by profitability analysis by Division/BU/PG, Product line and customer segment. Supporting Cash generation and NWC improvement by good AR, AP, Inventory analysis, cash conversion cycle and NWC reports
- Driving cost savings by good cost development reports and analysis on material cost, Cost centre cost in manufacturing, sales expense, G&A cost
- 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 unit requirements
- Conducting balance sheet review and valuation in general bad debt, warranty provisions, accrued /pre-paid expenses etc
- Facilitating budgeting and forecasting process by communicating guidelines, timetables and templates
- 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


- 2+ years, experience in manufacturing industry preferred.
- Excellent skill on MS Excel, PowerPoint
- Fluency in English speaking and writing
- Good communication skills
- Experience in SAP and data analytical tools such as PowerBI preferred


One of the reasons for ABB’s success is our rigorous and forward-thinking Finance function. With more than 3,600 people in over 100 countries, the integrated Finance organization delivers the insights we need to make successful, long-term business decisions.

We look forward to receiving your application (preferably in English). If you want to discover more about ABB, take another look at our website.


Benefits
- Life insurance
- Disability insurance
- Medical insurance
- Sick pay
- Meal allowance

职能类别:金融产品销售

公司介绍

ABB是全球电气产品、机器人及运动控制、工业自动化和电网领域的技术领导企业,致力于帮助电力、工业、交通和基础设施等行业客户提高业绩。基于超过125年的创新历史,ABB正在不断地推动能源革命和第四次工业革命,谱写行业数字化的未来。ABB集团业务遍布全球100多个国家,雇员达13.2万。ABB在中国拥有研发、制造、销售和工程服务等全方位的业务活动,40家本地企业,1.7万名员工遍布于139个城市,线上和线下渠道覆盖全国300多个城市。

联系方式

  • 公司地址:地址:span厦门
  • 电话:15210336693