Local Division FP&A Analyst

Reposted One Month Ago
Be an Early Applicant
Xiamen, Fujian, CHN
In-Office
Senior level
Robotics • Analytics • Energy
The Role
Support local division FP&A with budgeting, forecasting, variance analysis, financial modeling, reporting, and Power BI dashboards. Automate reporting using Power Automate/Power Query and participate in ad-hoc financial projects to drive performance improvements.
Summary Generated by Built In

At ABB, we help industries run leaner and cleaner—and every person here makes that happen. You’ll be empowered to lead, supported to grow, and proud of the impact we create together. Join us and help run what runs the world.

This position reports to:

Finance Manager

__

(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.

Building a cleaner, smarter future takes all kinds of minds: the curious, the courageous, and the creative. That's why we welcome people from all backgrounds and experiences.

Ready to make an impact?

Apply today or visit https://www.abb.com to learn more about the impact of our solutions across the globe.

Skills Required

  • Degree in Accounting, Finance or Business Administration
  • Minimum of 5 years experience in business, finance, operational controlling and/or accounting
  • Advanced proficiency in Excel for financial modeling, data analysis, and reporting
  • Experience with SAP ERP systems
  • Experience with MS Office tools and functionalities
  • Proficiency in Power BI and Power Query for dashboards and visualization
  • Experience with Power Automate for reporting automation
  • Familiarity with AI tools (e.g., Copilot) for automation and efficiency
  • Fluency in English (written and spoken)
  • Strong communication and interpersonal skills
  • Orientation toward process improvement and ability to work effectively in a team

ABB Compensation & Benefits Highlights

The following summarizes recurring compensation and benefits themes identified from responses generated by popular LLMs to common candidate questions about ABB and has not been reviewed or approved by ABB.

  • Healthcare Strength — Healthcare coverage is described as comprehensive, with medical, dental, vision, mental health support, and disability and life insurance included. Immediate eligibility in some roles reinforces the sense of dependable core coverage.
  • Leave & Time Off Breadth — Time-off offerings are described as broad, including paid holidays, sick days, volunteer time, sabbaticals, and, in some cases, 25 days of PTO. Flexible scheduling and remote-work options add to perceived time-off and flexibility value.
  • Retirement Support — Retirement benefits are positioned as robust, including a 401(k) with company contributions or matching and, in some cases, profit sharing or pension savings. Stock purchase/share acquisition programs complement longer-term savings options.

ABB Insights

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The Company
HQ: Zürich
104,000 Employees
Year Founded: 1988

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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