Financial Planning & Analysis Analyst

At ABB, we are dedicated to addressing global challenges. Our core values: care, courage, curiosity, and collaboration - combined with a focus on diversity, inclusion, and equal opportunities - are key drivers in our aim to empower everyone to create sustainable solutions. Write the next chapter of your ABB story.

This position reports to

Finance Manager

Your role and responsibilities

• Support monthly financial report data preparation such as order & OBL report in closing period. • Prepare monthly OCF forecast and analysis the variance with the actual data. • Maintain proper audit trail and documentation for internal & external audit. • Support company controller to prepare yearly BOD meeting documents. • Perform analyses of business performance versus budget and forecast and proposes improvement actions. • Maintain and enhance our current report system(Excel & PBI) and database. • Optimizes their performance to increase productivity by developing automated solutions, eliminating duplications, and coordinating information requirements. • Performing other tasks assigned by Local Division Controller

Qualifications for the role

• Bachelor or above degree major in finance or accounting
• 5+ years manufacturing company finance and controlling working experience.
• Sufficient knowledge and experience on financial analysis and budgeting/planning.
• Experience in SAP and data analytical tools such as VBA & deep knowledge of the Microsoft Power Platform including Powe Apps, Power Automate, Powe BI.
• Highly adaptable capability and the excellent communication.
• English proficiency in speaking and written.

More about us

We value people from different backgrounds. Apply today for your next career step within ABB and visit www.abb.com to learn about the impact of our solutions across the globe. #MyABBStory