Finance Fp&A Coe

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: Local Division Controller, ELSE China __ Your role and responsibilities In this role, you will be responsible for reporting units monthly closing, reporting, business planning and analysis. Support the business controller to deliver Financials Commitments and internal control requirement. You will be mainly accountable for: Reporting Unit reporting and costing accountant Working closely with FAO and business team to ensure the reporting units monthly closing are timeliness and accuracy. Support monthly financial report package preparation in closing period. Analysis financial data to track and assess performance against targets and benchmarks. Communicate to business on performance results and implications of presented reports. Be responsible for project control, margin slippage follows up, financial result checking etc. Full cost model ratio update and support quotation team implementation. Financial Planning and analysis Preparing financial analysis reports, including business review material, management power BI report etc. Balance sheet review, cost center expense monitor. Support business controllers to prepare the reporting unit’s annual planning and rolling forecast. Others Be familiar with ABB AR&P rules and related policy, support the business controller to ensure the business are compliance with internal control requirement. Financial support for other functions. Qualifications for the role Bachelor degree or above, major in Finance, Accounting, Economic or business administration. A good understanding of financial and business processes Ability to demonstrate your experience in costing and financial analysis skill, over 3 years of finance/accounting working experiences is preferred. You are at ease communicating in English. Excellent skill on MS Excel, Power point, priority for the data analytical tools such as Microsoft Power BI More about us ABB's Service Division partners with our customers to improve the availability, reliability, predictability and sustainability of electrical products and installations. The Division’s extensive service portfolio offers product care, modernization, and advisory services to improve performance, extend equipment lifetime and deliver new levels of operational and sustainable efficiency. We help customers keep resources in use for as long as possible, extracting the maximum value from them, and then recovering and regenerating products and materials at the end of their useful life. 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.