Senior financial planning and analysis speicialist
ABB
- Shanghai
- Permanent
- Full-time
- Providing business analytical services and support business decisions and actions by profitability analysis, cost & expense analysis of different dimension. Working with the reporting units to follow up on the inconsistencies noted on management reporting information.
- Driving the management reporting activities, including preparation of management discussion and analysis
- Conducting balance sheet review and valuation in general bad debt, warranty provisions, accrued /pre-paid expenses etc, support cash generation and NWC improvement by AR, AP, Inventory analysis
- Facilitating budgeting and forecasting process by communicating guidelines, timetables and templates. Coordinating and overseeing financial planning processes and activities (e.g., financial planning, budgeting, and forecasting).
- Benchmarking of processes, tools, and solutions in order to further optimize and standardize controlling activities
- Ensuring that budget and forecast instructions are up-to-date and followed. 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 business requirements and maintaining proper audit trail and documentation for future internal & external audits and reviews
- 5+ years, experience in manufacturing industry preferred
- Excellent skill on MS Excel, PowerPoint
- Experience in SAP and data analytical tools such as PowerBI preferred
- Good communication skills
- English proficiency in speaking and written
- Life insurance
- Disability insurance
- Accident insurance
- Sick pay
- Meal allowance