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Financial Planning & Analysis Analyst


ABB
a day ago
Posted date
a day ago
N/A
Minimum level
N/A
Full-timeEmployment type
Full-time
FinanceJob category
Finance
At ABB, we help industries run leaner and cleaner-and every person here makes that happen. You'll be empowered to lead, supported to grow, and proud of the impact we create together. Join us and help run what runs the world.

This position reports to:
Account.&Reporting Special-Gen.Account.

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Your role and responsibilities
Financial Analyst has the responsibility, working closely with finance reporting team to:
Support monthly financial entry & report preparation in closing period.
Optimize existing Controlling & Reporting resources to better serve the business controller.
Independently develop low-code tools to advance the digitalization of financial work.

You will be mainly accountable for:
  • Business analytical services to the local reporting team. Semiautomated and manual analytical services, and one-off (ad-hoc) analytical output
  • Support financial entry & report package preparation in monthly closing period.
  • 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.
  • Support business analyses by profitability analysis by Division/BU/PG and Product line.
  • Optimizes own performance to increase productivity by developing automated solutions, eliminating duplications, coordinating information requirements.
  • Support Cash generation and NWC improvement by good AR, AP, Inventory analysis, cash conversion cycle and NWC reports.
  • Provide other management, operation performance KPI and ad-hoc reports and analysis based on business requirements.
  • Provide solutions to further optimize and standardize controlling activities.


Qualifications for the role
  • 5+ years of experience in similar role, experience in manufacturing industry preferred.
  • Experience in SAP and data analytical tools such as VBA, Power Apps, Power Automate, Power BI preferred.
  • Excellent skill on MS Excel, (other MS office tools)
  • English proficiency in speaking and written.
  • Good communication skills.


Building a cleaner, smarter future takes all kinds of minds: the curious, the courageous, and the creative. That's why we welcome people from all backgrounds and experiences.

Ready to make an impact?

Apply today or visit https://www.abb.com to learn more about the impact of our solutions across the globe.
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JOB SUMMARY
Financial Planning & Analysis Analyst
ABB
Beijing
a day ago
N/A
Full-time

Financial Planning & Analysis Analyst