Take your next career step at ABB with a global team that is energizing the transformation of society and industry to achieve a more productive, sustainable future.

At ABB, we have the clear goal of driving diversity and inclusion across all dimensions: gender, LGBTQ+, abilities, ethnicity and generations. Together, we are embarking on a journey where each and every one of us, individually and collectively, welcomes and celebrates individual differences.

As an FP&A CoE - Financial Analyst, you will be responsible for driving Controlling & Planning standardization across businesses, regions and functions optimizing existing Controlling & Planning resources to better serve the business, for Global Business Services Business Area in Xiamen, China.

Reporting to the Controlling & Planning Manager, you will optimize own performance to increase productivity by developing automated solutions, eliminating duplications, coordinating information requirements.

Your responsibilities

• Supporting finance report package preparation in monthly closing period. Consolidating and analysing financial data to track and assess performance against targets and benchmarks.
• Supporting business decisions and actions by profitability analysis by Division/BU/PG, Product line and customer segment. Supporting Cash generation and NWC improvement by good AR, AP, Inventory analysis, cash conversion cycle and NWC reports
• Driving cost savings by good cost development reports and analysis on material cost, Cost centre cost in manufacturing, sales expense, G&A cost
• Optimizing own performance to increase productivity by developing automated solutions, eliminating duplications, coordinating information requirements
• Ensuring processes and controls within own area of responsibility are designed and implemented in line with Group and unit requirements
• Conducting balance sheet review and valuation in general bad debt, warranty provisions, accrued /pre-paid expenses etc
• Facilitating budgeting and forecasting process by communicating guidelines, timetables and templates
• 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

Your background

• 2+ years, experience in manufacturing industry preferred.
• Excellent skill on MS Excel, PowerPoint
• Fluency in English speaking and writing
• Good communication skills
• Experience in SAP and data analytical tools such as PowerBI preferred