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Form of workTake 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 a Financial Planning & Analysis Specialist for Robotics & Discrete Automation Business Area in Xiamen, China, you will be responsible for supporting monthly financial report package preparation in closing period, consolidate and analyse financial data to track and assess performance against targets and benchmarks.
This position reports to
Senior Finance Manager
Your responsibilities
- Communicating to business on performance results and implications of presented reports
- 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 to 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
Your background
- Must have a bachelor’s degree
- 5+ years of experience in similar role, experience in manufacturing industry preferred
- Experience in SAP and data analytical tools such as PowerBI preferred
- Excellent skill on MS Excel, Powerpoint
- English proficiency in speaking and written
- Good communication skills
Benefits
Life insurance Disability insurance Accident insurance Sick pay Meal allowance
More about us
ABB Robotics & Discrete Automation is a pioneer in robotics, machine automation and digital services, providing innovative solutions for a diverse range of industries, from automotive to electronics to logistics. As one of the world’s leading robotics and machine automation suppliers, we have shipped over 500,000 robot solutions. We help our customers of all sizes to increase productivity, flexibility and simplicity and to improve output quality. We support their transition towards the connected and collaborative factory of the future. ABB Robotics & Discrete Automation employs more than 11,000 people at over 100 locations in more than 53 countries. www.abb.com/roboticsWe 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
