Financial Planning & Analysis Specialist

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

This position reports to

Financial Planning & Analysis Manager

Your responsibilities

• Supporting monthly financial report package preparation in closing period, consolidate and analyse financial data to track and assess performance against targets and benchmarks. Communicating to business on performance results and implications of presented reports
• Providing business analytical services and support business decisions and actions by profitability analysis, cost & expense analysis of different dimension
• Providing other management, operation performance KPI and ad-hoc reports and analysis based on business requirements
• 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
• Benchmarking of processes, tools, and solutions in order to further optimize and standardize controlling activities
• 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

Your background

• 5+ years, experience in manufacturing industry preferred.
• Excellent skill on MS Excel, Powerpoint
• English proficiency in speaking and written
• Good communication skills
• Experience in SAP and data analytical tools such as PowerBI preferred

Benefits

• Life insurance
• Disability insurance
• Accident insurance
• Sick pay
• Meal allowance

More about us

We look forward to receiving your application (documents submitted in English are appreciated). If you want to discover more about ABB, take another look at our website.