Financial Planning & Analysis Analyst

Reposted 4 Days Ago
Be an Early Applicant
Xiamen, Fujian
In-Office
Mid level
Robotics • Analytics • Energy
The Role
As a Financial Planning & Analysis Analyst, you will analyze financial data, update budgets, forecast models, and collaborate with teams for performance improvement.
Summary Generated by Built In

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.

This Position reports to:

Financial Planning & Analysis Analyst


 

Your role and responsibilities (Mandatory)
In this role, you will have the opportunity to collect, analyze, and interpret financial data. Each day, you will update budgets and forecasting models and identify trends and problems. You will also showcase your expertise by communicating insights and collaborating with cross-functional teams to drive financial performance and optimize business outcomes.
The work model for the role is: onsite
This role is contributing to the division in {ELSP}. Main stakeholders are {Senior Financial Manager}.
You will be mainly accountable for:
  • Supporting the analysis of business performance versus plan and proposing improvement actions.
  • Performing benchmarking of key performance indicators with industry competitors and similar businesses within ABB.
  • Working with management team to understand and analyze drivers of financial performance and identifying market trends.
  • Preparing financial modeling for various hypotheses and analyzing impact to the organization and validating the accuracy of financial data and business information and reporting through reconciliation and review of exceptions.

Qualifications for the role (Mandatory)
  • Bachelor’s degree or above, with more than 2 years relevant working experience.
  • Good understanding of USGAAP, PRC GAAP.
  • Experience of SAP or similar ERP systems.
  • Proficient knowledge of data analytics, business intelligence and data mining tools. (Excel, Power BI, etc.).
  • Strong analytical skills and proven problem-solving capability.
  • With result orientation and customer orientation mindset.
  • Good communication skill.
  • Fluent in speaking and writing English.

More about us (Mandatory)
  • Electrification provides leading electrical distribution and management technologies, solutions and services to electrify the world in a safe, smart and sustainable way. The portfolio includes medium- and low-voltage electrical components, switchgear, digital devices, enclosures, and circuit breakers, among others. With our products, solutions and services, we collaborate with customers to improve power delivery and security, enhance energy management, efficiency and operational reliability, as we seek to achieve a low carbon society. go.abb/electrification.

We value people from different backgrounds. Could this be your story? Apply today or visit www.abb.com to read more about us and learn about the impact of our solutions across the globe.

Top Skills

Excel
Power BI
Prc Gaap
SAP
Usgaap
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The Company
Bengaluru, Karnataka
104,000 Employees

What We Do

ABB is a leading global technology company that energizes the transformation of society and industry to achieve a more productive, sustainable future. By connecting software to its electrification, robotics, automation and motion portfolio, ABB pushes the boundaries of technology to drive performance to new levels. With a history of excellence stretching back more than 130 years, ABB’s success is driven by about 110,000 talented employees in over 100 countries. www.abb.com

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