Financial Planning & Analysis Specialist

Xiamen, Fujian
Permanent
Full-time

1 month ago

At ABB, we help industries run leaner and cleaner—and every person here makes that happen. You’ll be empowered to lead, supported to grow, and proud of the impact we create together. Join us and help run what runs the world.This position reports to: Sen. Marketing Sales&Service Finance Mgr__Your role and responsibilitiesIn this role, you will have the opportunity to provide reliable and timely analysis of financial results, budget, and forecasts. Each day, you will support the ABB group management and other stakeholders at various organization levels in decision making processes. You will also showcase your expertise by supporting in the evaluation of the impact of strategic, financial, or other major investment decisions.The work model for the role is: onsiteThis role is contributing to the ELSB, ELSP Marketing & Sales FP&A team in Xiamen. Main stakeholders are ELSB, ELSP.You will be mainly accountable for:

Performing analysis of business performance versus budget and forecast and benchmarking of key performance indicators with external and internal peers.
Working with the other financial professionals in Divisions / Regions / Countries and functions to understand and analyze the drivers of financial performance and identify trends.
Preparing various financial analysis (e.g. cost /revenues/balance sheet).
Supporting preparation of relevant organization financial reporting, business planning, budgeting and forecasting and validate accuracy of financial data and business information and reports by performing reconciliation and review of exceptions.
Providing information to management by assembling and summarizing data, preparing reports, presentation of findings and analysis.
Optimizing own performance to increase productivity, recommend changes of process standards and procedures, identify areas for process / report standardization.
Ensuring processes and controls within own area of responsibility are designed and implemented in line with Group and unit requirements.
Maintaining proper audit trail and documentation, ensuring SOPs are prepared and updated, ensuring service delivery within the agreed SLAs and KPIs.
Living ABB’s core values of safety and integrity, which means taking responsibility for your own actions while caring for your colleagues, and the business

Our team dynamics
You will join a {dynamic, high performing} team, where you will be able to thrive.Qualifications for the role

Degree in Accounting, Finance or Business Administration.
Minimum of 5 years of experience in the areas of business, finance, operational controlling and/or accounting
High motivation to work in dynamic environment with orientation towards process improvement/simplification with ability to work effectively in a team environment.
Strong attention to detail, ensuring accuracy and confidence in information produced.
Ability to work well under pressure is a prerequisite (meeting deadlines with highest quality).
Strong communication skills. Proven ability to efficiently collaborate with a wide number of stakeholders
Knowledge of SAP and advanced Excel skills
Fluency in English – written & spoken

More about usABB Smart Buildings digitally transforms commercial, industrial, and residential buildings for the highest comfort, efficiency, safety and security - enhancing quality of life in buildings of the future through safe, smart and sustainable electrification solutions, services and products.Building a cleaner, smarter future takes all kinds of minds: the curious, the courageous, and the creative. That's why we welcome people from all backgrounds and experiences.Ready to make an impact?Apply today or visit to learn more about the impact of our solutions across the globe.

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