Controlling and Planning CoE - Functional Controlling Financial Analyst
ABBXiamenUpdate time: October 12,2020
Job Description
Take the next step in your career at ABB, working in a team that is dedicated to creating a future where innovative digital technologies allow greater access to cleaner energy.
Take the next step in your career at ABB, working in a team that is dedicated to creating a future where innovative digital technologies allow greater access to cleaner energy.
Your responsibilities
- Giving functional controlling analytical services based on customer requirements, semiautomated and manual analytical services, and one-off (ad-hoc) analytical output.
- Consolidating and analyzing financial data to track and assess performance against targets and benchmarks, communicating on performance results and implications of presented reports; giving an initial comments and explanation to indicated performance variance and Identifying and communicating actionable steps to address variance.
- Driving cost savings by good cost development reports and analysis on functional controlling cost center cost, providing the functional cost allocation, providing other management, operation performance KPI and ad-hoc reports and analysis to support functional delivery lead and GPG controller decision-making.
- Benchmarking of processes, tools and solutions in order to further optimize and standardize functional controlling activities.
- Optimizing own performance to increase productivity by developing automated solutions, eliminating duplications, coordinating information requirements, ensuring processes and controls within own area of responsibility are designed and implemented in line with Group and unit requirements.
- Conducting balance sheet review and valuation related to functional controlling B/S account.
- Facilitating budgeting and forecasting process by communicating guidelines, timetables and templates.
- Living ABB’s core values of safety and integrity, which means taking responsibility for your own actions while caring for your colleagues and the business.
Your background
- Must have a bachelor’s degree.
- Minimum 2+ years, experience in functional controlling reporting & analysis preferred.
- Excellent skill on MS Excel, Powerpoint .
- English proficiency in speaking and written. preferred.
- Good communication skills .
- Experience in SAP and data analytical tools such as PowerBI preferred
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