Financial analyst and project controller

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
Finance Manager

__

Responsibilities:

A. Project Controlling (60-70%)

Project Risk Review: Identify and assess project financial and operational risks; Support PM/M&S to develop risk mitigation strategies and contingency plans.

Project Budget and Cost Management: Develop and maintain project budgets and financial plans; Monitor project spending against approved budgets.

Project Execution Review: Track project financial performance and KPIs; Conduct regular project performance reviews and variance reporting according to project review policy; Conduct post-project financial reviews and lessons learned documentation.

Project Reporting and Analysis: Prepare comprehensive project financial reports for management and stakeholders; Escalate critical issues and variances to management.

B. Product Cost Controlling (30-40%)

Product Cost Planning: take lead of a small scale manufacturing unit cost yearly plan, calculate OH/labor yearly rate, and update full cost model.

Product Standard Cost Monitor:Review and validate product standard costs, track cost changes, and collaborate with product specilist for the cost accuracy.

Cost Optimization:Recommend and implement cost reduction strategies and value engineering initiatives.

Supplier Cost Management:Monitor and control supplier costs, negotiate contracts, and track supplier performance.

Cost Accounting:Maintain accurate product cost records and ensure compliance with accounting standards; oversight ERP cost accounting accuratcy.

Cost Reporting: Prepare regular product cost reports and variance analysis for management.

A. Project Controlling (60-70%)

Project Risk Review: Identify and assess project financial and operational risks; Support PM/M&S to develop risk mitigation strategies and contingency plans.

Project Budget and Cost Management: Develop and maintain project budgets and financial plans; Monitor project spending against approved budgets.

Project Execution Review: Track project financial performance and KPIs; Conduct regular project performance reviews and variance reporting according to project review policy; Conduct post-project financial reviews and lessons learned documentation.

Project Reporting and Analysis: Prepare comprehensive project financial reports for management and stakeholders; Escalate critical issues and variances to management.

B. Product Cost Controlling (30-40%)

Product Cost Planning: take lead of a small scale manufacturing unit cost yearly plan, calculate OH/labor yearly rate, and update full cost model.

Product Standard Cost Monitor:Review and validate product standard costs, track cost changes, and collaborate with product specilist for the cost accuracy.

Cost Optimization:Recommend and implement cost reduction strategies and value engineering initiatives.

Supplier Cost Management:Monitor and control supplier costs, negotiate contracts, and track supplier performance.

Cost Accounting:Maintain accurate product cost records and ensure compliance with accounting standards; oversight ERP cost accounting accuratcy.

Cost Reporting: Prepare regular product cost reports and variance analysis for management.

Required Qualifications

Bachelor's degree in Finance, Accounting, or related field.

4-5 years above of experience in production cost control, and/or project financial management.

Strong knowledge of project management principles, cost accounting, and risk management.

Proficiency in Excel, financial software, and ERP systems.

Excellent analytical and problem-solving skills.

Strong communication and interpersonal abilities.

Attention to detail and accuracy.

Preferred Qualifications

Project Management Professional (PMP) or similar certification as a plus.

Certified Management Accountant (CMA) or similar credential as a plus.

Experience in manufacturing, engineering, or industrial sectors.

Knowledge of SAP, Oracle, or similar enterprise systems.

Experience with project management software.

Skills Required

Financial analysis and reporting.

Cost control and variance analysis.

Project accounting and financial management.

Risk assessment and management.

Stakeholder communication and presentation.

Problem-solving and decision-making.

建设一个更清洁、更智能的未来，需要各种各样的头脑：好奇心、勇气和创造力。正因如此，我们欢迎背景和经验各异的人才。

准备好创造影响了吗？

立即提出申请或访问 https://www.abb.com 以详细了解我们的解决方案在全球创造的影响。