The Job

Financial Planning & Analysis Analyst

Finans, bank och juridik · Bank och investeringar · Finansiell analys · Verksamhetsanalys

Gå med för uppdateringar

I korthet

ABB is seeking a Financial Planning & Analysis Analyst in Xiamen, China. This onsite, full-time role involves collecting and analyzing financial data, updating budgets and forecasts, and communicating insights to drive financial performance. The ideal candidate will have 5+ years of experience, a bachelor's degree in a relevant field, and strong skills in Excel, Power BI, and SAP.

Ansvarsområden

  • Support monthly financial report package preparation and analysis against targets.
  • Provide business analytical services, including profitability and cost analysis.
  • Conduct balance sheet reviews and support cash generation initiatives.
  • Facilitate budgeting and forecasting processes.
  • Benchmark processes and tools to optimize controlling activities.
  • Develop automated solutions to increase productivity and eliminate duplications.
  • Ensure processes and controls are implemented in line with Group requirements.
  • Monitor progress and provide insights for operational decision-making.
  • Develop finance digital-related reports and provide professional suggestions.
  • Align with team task assignments and scheduling.

Krav

  • Bachelor's degree or above in Finance, Accounting, Economics, or business administration.
  • 5+ years of experience in a similar role.
  • Experience in the manufacturing industry is preferred.
  • Excellent skills in MS Excel and PowerPoint.
  • Proficiency in data analytical tools such as VBA and Microsoft Power BI.
  • Experience with SAP and the Microsoft Power Platform (Power Apps, Power Automate, Power BI).
  • English proficiency in reading and written; spoken is preferred.
  • Good communication skills of financial and business processes.
  • Strong sense of responsibility, curiosity, and good work attitude.
  • Strong cross-functional coordination skills, good teamwork spirit, and problem-solving skills.
  • Good communication skills and working commitment.

Förmåner

  • Opportunity to collect, analyze, and interpret financial data.
  • Empowerment to lead and support for growth.
  • Opportunity to drive financial performance and optimize business outcomes.
  • Join a dynamic, talented, high-performing team.
  • Contribute to a cleaner, smarter future.
#finance#planning#analysis#financial reporting#budgeting#forecasting#profitability analysis#cost analysis#balance sheet#cash generation#NWC improvement#process optimization#audit trail#digitalization#manufacturing
ABB Logo

Företag

ABB

Publicerade jobb

för 1 vecka sedan

Anställningstyp

Heltid

Arbetsform

På plats

Erfarenhetsnivå

Mellannivå

Platser

Xiamen, China

Kvalifikation

Kandidatexamen

Sökande

Ansök tidigt