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China FP&A Manager

Take your next career step at ABB with a global team that is energizing the transformation of society and industry to achieve a more productive, sustainable future. At ABB, we have the clear goal of driving diversity and inclusion across all dimensions: gender, LGBTQ+, abilities, ethnicity and generations. Together, we are embarking on a journey where each and every one of us, individually and collectively, welcomes and celebrates individual differences.

Responsible for providing financial planning, analysis and reporting for RARO China. The Finance Analyst Manager- FP&A Operations position will be responsible for supporting the financial planning and analysis activities for RARO China. This will involve both commercial and operational finance where you will be instrumental in analyzing results, monitoring variances, identifying trends, and recommending actions to management. The role reports to Local Division Controller, Robotics Division in China. This role will be key to measure Finance efficiency in China.

Your responsibilities

  • As P&L owner, main responsibilities of this role are:
  • Support Supply chain Operation team on both variable and base cost forecast and analysis;
  • Lead quarterly closing reporting of business unit and review team accounting metrics;
  • Lead annual planning for all supply chain metrics and cooperate with Local Division Controller.
  • Lead the profitability analysis & forecast, and continuously visibility improvement, to help commercial leader on business decision;
  • Link with COE to drive productivity and support China cost initiatives.
  • Lead the process improvement action linked with accounting.
  • Support NPI & commercial business team on revenue & costing reporting;
  • Other ad hoc tasks request by business.

Your background

  • Bachelor’s Degree in Accounting, Finance, Economics, Business Administration with 10+ related area working experience.
  • At least 5+ year experience required.
  • SAP system experiences is required
  • Project management or process transition experience required
  • Familiar with Hyperion knowledge
  • Strong oral and written communication skills
  • Strong interpersonal and leadership skills
  • Good organizational and prioritization skills
  • Can work independently with minimum supervision, self-motivated
  • Effective problem identification and solution skills
  • Proven analytical and organizational ability
  • Ability to influence others and lead small teams. Lead initiatives of moderate scope and impact

More about us

We look forward to receiving your application (documents submitted in English are appreciated). If you want to discover more about ABB, take another look at our website www.abb.com. Work model: remote #LI-remote Work model: hybrid #LI-hybrid Work model: on site #LI-onsite

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Confirmed 14 hours ago. Posted 30+ days ago.

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