厦门招聘

The Finance Planning & Analysis CoE has the responsibility, working closely
with the division and country organizations to:
Drive FP&A standardization across businesses, regions and functions
Optimize existing Controlling & Planning resources to better serve the
business

Your responsibilities
1.Support monthly financial report package preparation in closing period,
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
2.Provide business analytical services and support business decisions and
actions by profitability analysis, cost & expense analysis of different
dimension
3.Provide other management, operation performance KPI and ad-hoc reports and
analysis based on business requirements
4.Conduct 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
5.Facilitate budgeting and forecasting process by communicating guidelines,
timetables and templates
6.Benchmarking of processes, tools, and solutions in order to further
optimize and standardize controlling activities
7.Optimizes own performance to increase productivity by developing automated
solutions, eliminating duplications, coordinating information requirements
8.Ensure 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.

Your background
1.Years of experience in similar role 5+ years, experience in manufacturing
industry preferred.
2.Excellent skill on MS Excel, Powerpoint
3.English proficiency in speaking and written
4.Good communication skills
5.Experience in SAP and data analytical tools such as PowerBI preferred

More about us
ABB's Distribution Solutions Division provides utility, industrial and
commercial customers with safe, smart and sustainable technologies for the
distribution of electricity.
With ABB AbilityTM enabled digital solutions at its core, our extensive
portfolio includes distribution automation products, switching, limiting,
measuring and sensing devices, switchgear, modular substation packages, and
related services.

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.

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。