Marketing Sales&Service Finance Analyst

Your role and responsibilities

In this role, you will have the opportunity to provide financial expertise to the organization. Each day, you will compile and analyze metrics, identify trends and problems, and communicate information to relevant groups. You will also showcase your expertise by recommending actions to improve financial performance of a specific Marketing, Sales, or Service organization, as applicable.

The work model for the role is: onsite

This role is contributing to the Controlling team in Guangzhou or Xiamen. Main stakeholders are CNABB ELSP/SB Marketing & Sales Team.

You will be mainly accountable for:

• Analyzing the business performance versus budget and forecast and proposing improvement actions; and performing benchmarking of key performance indicators with industry competitors and similar sites within ABB.
• Preparing financial modeling for various hypotheses and assessing impact to the service organization with special focus on service profitability, service costing/hourly rates, and over/under-absorption analysis.
• Validating accuracy of financial data and business information and reporting by performing reconciliations and review of exceptions.
• Providing information to the management by assembling and summarizing data, preparing reports, making presentations of findings, analyses, and recommendations.

Our team dynamics
You will join a dynamic team, where you will be able to thrive.

Qualifications for the role

• You are highly skilled in working with business tool (i.e. local ERP etc.).
• You have 3 - 5 years of experience in finance management.
• Possess an enhanced knowledge of in financial analysis.
• You are passionate about business finance and commercial.
• Proven experience of business analysis in daily sales support from financial perspective.
• You are at ease communicating in English.

More about us

This is the financial analysis role in controlling team to support ELSP/SB business.