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
联系方式
- 公司地址:地址:span厦门
- 电话:15210336693