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更新于 1月9日

Financial Planning & Analysis Analyst

面議
  • 上海浦東新區(qū)
  • 5-10年
  • 本科
  • 全職
  • 招1人

雇員點評標簽

  • 工作環(huán)境好
  • 同事很nice
  • 團隊執(zhí)行強

職位描述

財務(wù)分析
Acts as a business partner to the relevant business. Collects, analyzes, and interprets financial data. Updates budgets and forecasting models and identifies trends and problems. Communicates insights and collaborates with cross-functional teams to drive financial performance and optimize business outcomes.

The work model for the role is: onsite
Responsibilities:
? Supports the analysis of business performance versus plan and proposes improvement actions.
? Performs benchmarking of key performance indicators with competitors and similar businesses within ABB.
? Works with management team to understand and analyze drivers of finan-cial performance and identify market trends.
? Prepares financial modeling for various hypotheses and analyzes impact to the organization.
? Supports the preparation of financial reporting, business planning, budget-ing, and forecasting for the relevant organization.
? Validates the accuracy of financial data and business information and re-ports through reconciliation and review of exceptions.
? Provides information to management by gathering and summarizing data, preparing reports, and making presentations of findings, analyses, and rec-ommendations.
? Optimizes their performance to increase productivity by developing auto-mated solutions, eliminating duplications, and coordinating information re-quirements.
? Performs controls within their area of responsibility, as designed.
? Maintains proper audit trail and documentation for future tax/internal/external audits and reviews.
License to Operate / Core Values
? Implements and ensures compliance with the ABB code of conduct, global and local standards, tools, policies, and processes in their assigned area.
? Ensures integrity and compliance with ABB values and ethics in all activities.
? Demonstrates an understanding of Health, Safety, and Environment (HSE) terms, concept application, and importance.
Collaboration / Leadership
? Leads their development journey by seeking knowledge and learning oppor-tunities within the team.
? Manages relationships with stakeholders in their area of responsibility and ensures alignment
Requirements:
? Accounting degree is mandatory.
? 5-year minimum relevant experience in manufacturing MNC.
? Analytical mindset with ability to influence decision-making.
? Proactive problem-solver with strong communication skills.
? Collaborative and passionate about growth and continuous improvement.
? Extensive knowledge of SAP / Excel / PowerBI / PowerPoint / ThinkCell tools.
? You are at ease communicating in English.
At ABB, we help industries outrun - leaner and cleaner. Here, progress is an expectation - for you, your team, and the world. As a global market leader, we’ll give you what you need to make it happen. It won’t always be easy, growing takes grit. But at ABB, you’ll never run alone. Run what runs the world.

工作地點

浦東新區(qū)上海ABB工程有限公司

職位發(fā)布者

彭女士/Recuriter

剛剛活躍
立即溝通
公司LogoABB
ABB(ABBN: SIX Swiss Ex)是全球技術(shù)領(lǐng)導(dǎo)企業(yè),為數(shù)字化行業(yè)提供全面的產(chǎn)品、服務(wù)與解決方案?;诔^130年的創(chuàng)新歷史,ABB成為以客戶為中心的數(shù)字化行業(yè)領(lǐng)軍者,擁有全球領(lǐng)先的四大業(yè)務(wù)——電氣、工業(yè)自動化、運動控制、機器人及離散自動化,以及通用的ABB Ability?數(shù)字化平臺。ABB集團業(yè)務(wù)遍布全球100多個國家和地區(qū),雇員達14.7萬。ABB在中國擁有研發(fā)、制造、銷售和工程服務(wù)等全方位的業(yè)務(wù)活動,40家本地企業(yè),1.8萬名員工遍布于142個城市,線上和線下渠道覆蓋全國300多個城市。ABB is a pioneering technology leader with a comprehensive offering for digital industries. With a history of innovation spanning more than 130 years, ABB is today a leader in digital industries with four customer-focused, globally leading businesses: Electrification, Industrial Automation, Motion, and Robotics& Discrete Automation, supported by its common ABB Ability? digital platform. ABB operates in more than 100 countries with about 147,000 employees. ABB has a full range of business activities in China, including R&D, manufacturing, sales and services, with 18,000 employees located in 142 cities, 40 local companies, and online and offline channels across over 300 cities.
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