雇員點評標簽
職位描述
財務(wù)分析
Reporting to:
Operations Finance Manager
Operations Finance Manager
Your role and responsibilities
In this role, you will have the opportunity to collect and analyze financial metrics. Each day, you will identify trends and problems and communicate information to relevant groups. You will also showcase your expertise by recommending actions to improve financial performance of the specific factory/manufacturing site.
The work model for the role is: Shanghai or Xiamen
This role is contributing to the ABB Robotics Business in China, the main stakeholder is Operation Finance Manager of Robotics China Factory.
You will be mainly accountable for:
In this role, you will have the opportunity to collect and analyze financial metrics. Each day, you will identify trends and problems and communicate information to relevant groups. You will also showcase your expertise by recommending actions to improve financial performance of the specific factory/manufacturing site.
The work model for the role is: Shanghai or Xiamen
This role is contributing to the ABB Robotics Business in China, the main stakeholder is Operation Finance Manager of Robotics China Factory.
You will be mainly accountable for:
- Performing analyses of business performance versus plan, closely monitor and analyze the variance versus annual APP and year over year performance, well explain variance and work with business team on driving performance.
- Preparing financial modelling for various hypotheses and assessing impact to factory with special focus on product / business line profitability, product costing, production variances, over/under-absorption analysis / inventory analysis.
- Supporting the preparation of the relevant end to end financial reporting, business planning, budgeting, and forecasting.
- Validates accuracy of financial data and business information, and reports by performing reconciliations and review of exceptions.
- Provide information to the management by gathering and summarizing data, preparing reports, and making presentations of findings, analyses, and recommendations.
- Optimize performance and productivity by developing automated solutions, power BI, SAP report, excel with VBA, etc.
- Ensures processes and controls within their area of responsibility are designed and implemented in line with the group and unit requirements.
- Maintains proper audit trail and documentation for future tax/internal/external audits and reviews.
- Simplifying work through driving digitalization and controlling key touchpoints in automated control business operations.
- Possess an enhanced knowledge of SAP and familiar in advanced excel functions for financial modeling and data analysis, with proficiency in leveraging tools to streamline reporting and drive insights. Experience with power BI for data visualization and dashboard creation is a valuable plus, enhancing your ability to present complex financial trends to stakeholders effectively.
- Experience in end-to-end financial governance and business performance analysis; Have advanced skills in aligning financial strategy with operational execution and cross-regional financial coordination; 5+years of experience in product finance controlling.
- You are highly skilled in financial planning & analysis, cost control methodologies, global financial reporting standards, and data-driven decision-making tools.
- Exceptional PPT skills with expertise in creating visually compelling, logically structured, and data-driven presentations that effectively convey complex information to diverse audiences.
- Passionate about cross-functional collaboration and data-driven problem solving; Innovative around streamlining financial processes and aligning financial strategy with business growth objectives.
- Degree in Accounting or a related field(e.g. Finance or Science); Be strength in logical thinking and a structured approach in problem solving, with ability of breaking down complex financial challenges into actionable solutions.
- Fluent in English.
工作地點
浦東新區(qū)上海ABB工程有限公司
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ABBABB（ABBN: SIX Swiss Ex）是全球技術(shù)領(lǐng)導(dǎo)企業(yè)，為數(shù)字化行業(yè)提供全面的產(chǎn)品、服務(wù)與解決方案?；诔^130年的創(chuàng)新歷史，ABB成為以客戶為中心的數(shù)字化行業(yè)領(lǐng)軍者，擁有全球領(lǐng)先的四大業(yè)務(wù)——電氣、工業(yè)自動化、運動控制、機器人及離散自動化，以及通用的ABB Ability?數(shù)字化平臺。ABB集團業(yè)務(wù)遍布全球100多個國家和地區(qū)，雇員達14.7萬。ABB在中國擁有研發(fā)、制造、銷售和工程服務(wù)等全方位的業(yè)務(wù)活動，40家本地企業(yè)，1.8萬名員工遍布于142個城市，線上和線下渠道覆蓋全國300多個城市。ABB is a pioneering technology leader with a comprehensive offering for digital industries. With a history of innovation spanning more than 130 years, ABB is today a leader in digital industries with four customer-focused, globally leading businesses: Electrification, Industrial Automation, Motion, and Robotics& Discrete Automation, supported by its common ABB Ability? digital platform. ABB operates in more than 100 countries with about 147,000 employees. ABB has a full range of business activities in China, including R&D, manufacturing, sales and services, with 18,000 employees located in 142 cities, 40 local companies, and online and offline channels across over 300 cities.
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