W ABB pomagamy przemysłowi wyprzedzać konkurencję - działać sprawniej i ekologicznie. U nas postęp to standard – dla Ciebie, Twojego zespołu i całego świata. Jako globalny lider dajemy Ci to, czego potrzebujesz, by to osiągnąć. Nie zawsze będzie łatwo, rozwój wymaga determinacji. Ale w ABB nigdy nie będziesz działać sam. Zarządzaj tym, co porusza świat.
Stanowisko to podlega:
Operations Finance ManagerYour role and responsibilities
In this role, you will have the opportunity to collect and analyze financial metrics. Each day, you will identify trends and problems and communicate information to relevant groups. You will also showcase your expertise by recommending actions to improve financial performance of the specific factory/manufacturing site.
The work model for the role is: Shanghai or Xiamen
This role is contributing to the ABB Robotics Business in China, the main stakeholder is Operation Finance Manager of Robotics China Factory.
You will be mainly accountable for:
- Performing analyses of business performance versus plan, closely monitor and analyze the variance versus annual APP and year over year performance, well explain variance and work with business team on driving performance.
- Preparing financial modelling for various hypotheses and assessing impact to factory with special focus on product / business line profitability, product costing, production variances, over/under-absorption analysis / inventory analysis.
- Supporting the preparation of the relevant end to end financial reporting, business planning, budgeting, and forecasting.
- Validates accuracy of financial data and business information, and reports by performing reconciliations and review of exceptions.
- Provide information to the management by gathering and summarizing data, preparing reports, and making presentations of findings, analyses, and recommendations.
- Optimize performance and productivity by developing automated solutions, power BI, SAP report, excel with VBA, etc.
- Ensures processes and controls within their area of responsibility are designed and implemented in line with the group and unit requirements.
- Maintains proper audit trail and documentation for future tax/internal/external audits and reviews.
- Simplifying work through driving digitalization and controlling key touchpoints in automated control business operations.
Qualifications for the role
- Possess an enhanced knowledge of SAP and familiar in advanced excel functions for financial modeling and data analysis, with proficiency in leveraging tools to streamline reporting and drive insights. Experience with power BI for data visualization and dashboard creation is a valuable plus, enhancing your ability to present complex financial trends to stakeholders effectively.
- Experience in end-to-end financial governance and business performance analysis; Have advanced skills in aligning financial strategy with operational execution and cross-regional financial coordination; 5+years of experience in product finance controlling.
- You are highly skilled in financial planning & analysis, cost control methodologies, global financial reporting standards, and data-driven decision-making tools.
- Exceptional PPT skills with expertise in creating visually compelling, logically structured, and data-driven presentations that effectively convey complex information to diverse audiences.
- Passionate about cross-functional collaboration and data-driven problem solving; Innovative around streamlining financial processes and aligning financial strategy with business growth objectives.
- Degree in Accounting or a related field(e.g. Finance or Science); Be strength in logical thinking and a structured approach in problem solving, with ability of breaking down complex financial challenges into actionable solutions.
- Fluent in English.
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