Operation Financial Analyst
ABB
Operation Financial Analyst
At ABB, we are dedicated to addressing global challenges. Our core values: care, courage, curiosity, and collaboration - combined with a focus on diversity, inclusion, and equal opportunities - are key drivers in our aim to empower everyone to create sustainable solutions. Write the next chapter of your ABB story.
This position reports to
Finance Manager
Your role and responsibilities
In this role, you will have the opportunity to collect and analyze financial metrics. Each day, you will identify trends and problems and communicate information to relevant groups. You will also showcase your expertise by recommending actions to improve financial performance of the specific factory/manufacturing site. • Performs analyses of business performance versus budget and forecast, and accordingly proposes improvement actions. • Performs benchmarking of key performance indicators with industry competitors and similar businesses within ABB. • Works with other finance professionals to understand and analyze the drivers of financial performance of the organization and identify trends. • Prepares financial modeling for various hypotheses and the overall impact to the business unit. • Supports the preparation of financial reporting, business planning, budgeting, and forecasting for the relevant organization. • Validates the accuracy of financial data and business information and reports through reconciliations and review of exceptions. • Provides information to management by gathering and summarizing data, preparing reports, and making presentations of findings, analyses, and recommendations. • Optimizes their performance to increase productivity by developing automated solutions, eliminating duplications, and coordinating information requirements. • Ensures processes and controls within area of responsibility, are designed and implemented in line with internal policies and regulations. • Maintains proper audit trail and documentation for future tax/ internal/external audits and reviews.
Qualifications for the role
More about us
We value people from different backgrounds. Apply today for your next career step within ABB and visit www.abb.com to learn about the impact of our solutions across the globe. #MyABBStory
At ABB, we are dedicated to addressing global challenges. Our core values: care, courage, curiosity, and collaboration - combined with a focus on diversity, inclusion, and equal opportunities - are key drivers in our aim to empower everyone to create sustainable solutions. Write the next chapter of your ABB story.
This position reports to
Finance Manager
Your role and responsibilities
In this role, you will have the opportunity to collect and analyze financial metrics. Each day, you will identify trends and problems and communicate information to relevant groups. You will also showcase your expertise by recommending actions to improve financial performance of the specific factory/manufacturing site. • Performs analyses of business performance versus budget and forecast, and accordingly proposes improvement actions. • Performs benchmarking of key performance indicators with industry competitors and similar businesses within ABB. • Works with other finance professionals to understand and analyze the drivers of financial performance of the organization and identify trends. • Prepares financial modeling for various hypotheses and the overall impact to the business unit. • Supports the preparation of financial reporting, business planning, budgeting, and forecasting for the relevant organization. • Validates the accuracy of financial data and business information and reports through reconciliations and review of exceptions. • Provides information to management by gathering and summarizing data, preparing reports, and making presentations of findings, analyses, and recommendations. • Optimizes their performance to increase productivity by developing automated solutions, eliminating duplications, and coordinating information requirements. • Ensures processes and controls within area of responsibility, are designed and implemented in line with internal policies and regulations. • Maintains proper audit trail and documentation for future tax/ internal/external audits and reviews.
Qualifications for the role
- A Bachelor's degree in finance or accounting is required
- 5+ years of Financial Analysis experience
- Risk Management and Internal Controls
- Data Analytics
- Good English on both Writing and Speaking.
More about us
We value people from different backgrounds. Apply today for your next career step within ABB and visit www.abb.com to learn about the impact of our solutions across the globe. #MyABBStory
JOB SUMMARY
Operation Financial AnalystABB
Beijing
8 days ago
N/A
Full-time