Financial Planning & Analysis Analyst

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As a Financial Planning & Analysis Analyst for Electrification Business Area in Xiamen, China, you will be responsible for supporting monthly financial report package preparation in closing period, consolidate and analysis financial data to track and assess performance against targets and benchmarks. Communicating to business on performance results and implications of presented reports.

Your responsibilities

• Providing business analytical services and support business decisions and actions by profitability analysis, cost & expense analysis of different dimension
• Providing other management, operation performance KPI and ad-hoc reports and analysis based on business requirements
• Conducting balance sheet review and valuation in general bad debt, warranty provisions, accrued /pre-paid expenses etc, supporting cash generation and NWC improvement by AR, AP, Inventory analysis
• Facilitating budgeting and forecasting process by communicating guidelines, timetables and templates
• Benchmarking of processes, tools, and solutions in order that further optimize and standardize controlling activities
• 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
• Monitoring progress achievement and providing insight and analysis to support operational decision-making and Identifying issues and advise management on action plans and operational strategies to resolve

Your background

• Bachelor’s degree or above, major in Finance, Accounting, Economic or business administration
• 5+ years of experience in manufacturing industry preferred
• Excellent skill on MS Excel, Power point
• Experience in SAP and data analytical tools such as VBA & deep knowledge of the Microsoft Power Platform including Power Apps, Power Automate, Power BI
• Good communication skills of of financial and business processes
• English proficiency in reading and written, spoken is preferred

Benefits

• Life insurance
• Disability insurance
• Accident insurance
• Sick pay
• Meal allowance

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.Work model: hybrid #LI-hybrid