Local Division FP&A Analyst

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

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（Job Grade is GGS 13/GGS 14）

Your Role And Responsibilities As Financial Planning and Analysis responsible, you will be supporting in various financial planning, budgeting, forecasting, and analysis activities. You will work closely with local division / business line / product line managers and controllers to gather and analyze financial data, prepare insightful reports, recommend actions to improve financial performance and contribute to strategic decision-making processes.

The work model for the role is: {onsite}

This role is contributing to the {ELDS Financial & Controlling} in {China}. Main stakeholders are {local division / business line / product line managers and controllers}.

You Will Be Mainly Accountable For

• Financial Reporting: Prepare relevant organization financial reporting, business planning, budgeting and forecasting, and validate accuracy of financial data and business information by performing reconciliation and review of exceptions.
• Data Analysis: Analyze financial data and performance metrics including variance analysis to provide actionable insights and identify trends and variances.
• Budgeting and Forecasting: Assist in the development and monitoring of annual budgets and financial forecasts.
• Financial Modeling: Support the creation and maintenance of financial models to evaluate business scenarios and performance.
• Visualization: Prepare and maintain Power BI reports and dashboards to visualize financial data and performance metrics. Ensure data accuracy and timely updates to support decision-making processes
• Automation and digitalization: Automate standard reporting and analysis processes using power automate, power query and AI tools (Copilot etc.) to reduce repetitive tasks.
• Ad-Hoc Projects: Participate in ad-hoc financial projects and analyses as needed.

Our team dynamics You will join a {dynamic, talented, high performing} team, where you will be able to thrive.

Qualifications For The Role

• Degree in Accounting, Finance or Business Administration.
• Minimum of 5 years of experience in the areas of business, finance, operational controlling and/or accounting
• Advanced proficiency in Excel for financial modeling, data analysis, and reporting.
• Experience with SAP ERP systems and latest MS office tools and functionalities
• Proficiency in data visualization tools like Power BI and Power Query for creating insightful financial dashboards and reports
• Fluency in English – written & spoken
• Strong communication and interpersonal skills to interact with different stakeholders
• High motivation to work in dynamic environment with orientation towards process improvement/simplification with ability to work effectively in a team environment

More About Us ABB is a technology-based provider of power and automation products, systems, solutions and services. Building on our core strengths of technology leadership, pioneering spirit and a sustainable approach to business, ABB helps our customers to become more profitable while lowering environment impact.

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