Financial Planning & Analysis Specialist

ABB
At ABB, we help industries outrun - leaner and cleaner. Here, progress is an expectation - for you, your team, and the world. As a global market leader, we'll give you what you need to make it happen. It won't always be easy, growing takes grit. But at ABB, you'll never run alone. Run what runs the world.
This Position reports to:
Functional Cost Finance Manager
Your Role and Responsibilities
In this role, you'll help run what runs the world, by taking on meaningful work that drives real impact. - Work model: {onsite}
Our Team Dynamics
Our teams support each other, collaborate, and never stop learning. Everyone brings something unique, and together we push ideas forward to solve real problems. Being part of our team means your work matters - because the progress we make here creates real impact out there.
Qualifications for the Role
:
More about us
Global Business Services (GBS) is ABB's shared services organization which delivers operational and expert services in Finance, Human Resources, Information Systems, Legal, Global Travel Services and external Customer Contact Centers. With employees based in five main hubs and front offices, GBS provides mainly Business services to ABB teams across the globe as well as supports with external customer inquiries.
We value people from different backgrounds. Could this be your story? Apply today or visit www.abb.com to read more about us and learn about the impact of our solutions across the globe.
This Position reports to:
Functional Cost Finance Manager
Your Role and Responsibilities
In this role, you'll help run what runs the world, by taking on meaningful work that drives real impact. - Work model: {onsite}
- Conducts month end close for responsible PGs or functions, makes necessary accrual and clearance to ensure timely, accurate and compliance financial data.
- Performs the analysis of financial results in responsible PGs or functions, prepares various management reports, including management performance reports, commentaries on financial statements, etc., on a weekly, monthly, quarterly, and annual basis. Monitors financial KPI in responsible area, facilitates regular reviews with local function managers and global PG controllers. Provides the commentaries and advice from financial point of view to ensure cost targets are met.
- Drives and facilitates financial planning processes and activities (forecasting and budgeting). Supports in the evaluation of the financial impact of strategic, functions operation initiatives, organization changes, or other investment decisions. Sets up Hub charging mechanism and process, aiming at full cost deductibility, tax compliance and zero receivable overdues/delays.
- Contributes or leads process improvement initiatives, supports in the implementation of standardized processes and tools. Facilitates sharing of knowledge and best practices
Our Team Dynamics
Our teams support each other, collaborate, and never stop learning. Everyone brings something unique, and together we push ideas forward to solve real problems. Being part of our team means your work matters - because the progress we make here creates real impact out there.
Qualifications for the Role
:
- Bachelor's degree, major in accounting or finance related
- Working experience with more than 5 years, large scale multi-national company finance working experience is a plus
- Strong knowledge and experience on financial analysis and budgeting/planning
- Good communication skills
- Good on both oral and written English and good presentation skills
- Result-oriented and strong team spirit
- Familiar with SAP, EXCEL, Power Point, good at Power BI will be a plus
More about us
Global Business Services (GBS) is ABB's shared services organization which delivers operational and expert services in Finance, Human Resources, Information Systems, Legal, Global Travel Services and external Customer Contact Centers. With employees based in five main hubs and front offices, GBS provides mainly Business services to ABB teams across the globe as well as supports with external customer inquiries.
We value people from different backgrounds. Could this be your story? Apply today or visit www.abb.com to read more about us and learn about the impact of our solutions across the globe.
JOB SUMMARY
Financial Planning & Analysis Specialist

ABB
Beijing
a day ago
N/A
Full-time
Financial Planning & Analysis Specialist