
Marketing Sales&Service Finance Analyst
- Guangzhou, Guangdong
- Permanent
- Full-time
- Analyzing the business performance versus budget and forecast and proposing improvement actions; and performing benchmarking of key performance indicators with industry competitors and similar sites within ABB.
- Preparing financial modeling for various hypotheses and assessing impact to the service organization with special focus on service profitability, service costing/hourly rates, and over/under-absorption analysis.
- Validating accuracy of financial data and business information and reporting by performing reconciliations and review of exceptions.
- Providing information to the management by assembling and summarizing data, preparing reports, making presentations of findings, analyses, and recommendations.
You will join a dynamic team, where you will be able to thrive.Qualifications for the role
- You are highly skilled in working with business tool (i.e. local ERP etc.).
- You have 3 - 5 years of experience in finance management.
- Possess an enhanced knowledge of in financial analysis.
- You are passionate about business finance and commercial.
- Proven experience of business analysis in daily sales support from financial perspective.
- You are at ease communicating in English.