Finance FP&A COE

在 ABB，我们致力于帮助各行业以更精简、更清洁的方式运营，而这离不开这里的每一个人。您将有能力领导众人、收获成长助力，并为我们共同创造的影响而感到自豪。加入我们，共同驱动世界运转的力量。​​​​

该职位隶属于
Local Division Controller, ELSE China

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Your role and responsibilities

In this role, you will be responsible for reporting units monthly closing, reporting, business planning and analysis. Support the business controller to deliver Financials Commitments and internal control requirement.

You will be mainly accountable for:

Reporting Unit reporting and costing accountant

Working closely with FAO and business team to ensure the reporting units monthly closing are timeliness and accuracy. Support monthly financial report package preparation in closing period.

Analysis financial data to track and assess performance against targets and benchmarks. Communicate to business on performance results and implications of presented reports.

Be responsible for project control, margin slippage follows up, financial result checking etc.

Full cost model ratio update and support quotation team implementation.

Financial Planning and analysis

Preparing financial analysis reports, including business review material, management power BI report etc.

Balance sheet review, cost center expense monitor.

Support business controllers to prepare the reporting unit’s annual planning and rolling forecast.

Others

Be familiar with ABB AR&P rules and related policy, support the business controller to ensure the business are compliance with internal control requirement.

Financial support for other functions.

Qualifications for the role

Bachelor degree or above, major in Finance, Accounting, Economic or business administration.

A good understanding of financial and business processes

Ability to demonstrate your experience in costing and financial analysis skill, over 3 years of finance/accounting working experiences is preferred.

You are at ease communicating in English.

Excellent skill on MS Excel, Power point, priority for the data analytical tools such as Microsoft Power BI

More about us

ABB's Service Division partners with our customers to improve the availability, reliability, predictability and sustainability of electrical products and installations. The Division’s extensive service portfolio offers product care, modernization, and advisory services to improve performance, extend equipment lifetime and deliver new levels of operational and sustainable efficiency. We help customers keep resources in use for as long as possible, extracting the maximum value from them, and then recovering and regenerating products and materials at the end of their useful life.

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