更新于 6月1日

Financial Planning & Analysis Analyst

面议
  • 北京 朝阳区
  • 5-10年
  • 本科
  • 全职

雇员点评标签

  • 工作环境好
  • 同事很nice
  • 团队执行强

职位描述

财务预算收益分析
Reporting to:
Account.&Reporting Special-Gen.Account.
Your role and responsibilities
Financial Analyst has the responsibility, working closely with finance reporting team to:
Support monthly financial entry & report preparation in closing period.
Optimize existing Controlling & Reporting resources to better serve the business controller.
Independently develop low-code tools to advance the digitalization of financial work.
You will be mainly accountable for:
● Business analytical services to the local reporting team. Semiautomated and manual analytical services, and one-off (ad-hoc) analytical output
● Support financial entry & report package preparation in monthly closing period.
● Ensuring processes and controls within own area of responsibility are designed and implemented in line with Group and business requirements and maintaining proper audit trail and documentation for future internal & external audits and reviews.
● Support business analyses by profitability analysis by Division/BU/PG and Product line.
● Optimizes own performance to increase productivity by developing automated solutions, eliminating duplications, coordinating information requirements.
● Support Cash generation and NWC improvement by good AR, AP, Inventory analysis, cash conversion cycle and NWC reports.
● Provide other management, operation performance KPI and ad-hoc reports and analysis based on business requirements.
● Provide solutions to further optimize and standardize controlling activities.
Qualifications for the role
● 5+ years of experience in similar role, experience in manufacturing industry preferred.
● Experience in SAP and data analytical tools such as VBA, Power Apps, Power Automate, Power BI preferred.
● Excellent skill on MS Excel, (other MS office tools)
● English proficiency in speaking and written.
● Good communication skills.

工作地点

工作地点
朝阳区北京ABB电气传动系统有限公司
位置图标
完善简历

公司信息

ABB

未融资 · 10000人以上 · 仪器仪表、仪器仪表 已审核 已审核

350 个在招职位

公司介绍

ABB(ABBN: SIX Swiss Ex)是全球技术领导企业,为数字化行业提供全面的产品、服务与解决方案。基于超过130年的创新历史,ABB成为以客户为中心的数字化行业领军者,拥有全球领先的四大业务——电气、工业自动化、运动控制、机器人及离散自动化,以及通用的ABB Ability™数字化平台。ABB集团业务遍布全球100多个国家和地区,雇员达14.7万。ABB在中国拥有研发、制造、销售和工程服务等全方位的业务活动,40家本地企业,1.8万名员工遍布于142个城市,线上和线下渠道覆盖全国300多个城市。ABB is a pioneering technology leader with a comprehensive offering for digital industries. With a history of innovation spanning more than 130 years, ABB is today a leader in digital industries with four customer-focused, globally leading businesses: Electrification, Industrial Automation, Motion, and Robotics & Discrete Automation, supported by its common ABB Ability™ digital platform. ABB operates in more than 100 countries with about 147,000 employees. ABB has a full range of business activities in China, including R&D, manufacturing, sales and services, with 18,000 employees located in 142 cities, 40 local companies, and online and offline channels across over 300 cities.

工商信息

企业名称 ABB(中国)有限公司
企业类型 有限责任公司(外国法人独资)
法人代表 康亮(LARS PETER ECKERLEIN)
经营状态 存续
成立时间 1995-08-12
注册资本 1.4亿美元
查看全部信息

认证资质

营业执照信息

相似职位

查看更多

财务分析专家 | FP&A(J18420)

面议 长鑫存储
本科 5-10年 集团公司 会计从业资格证书 CPA中国注册会计师

集团财务报告高级专员

2-3万 北京思灵机器人科技有限责任公司
本科 3-5年 会计师事务所 上市企业 CPA中国注册会计师 会计高级职称 财务/审计/税务 工业自动化/机器人

财务分析经理(海外方向)

1.4-2.5万 中建材国际贸易有限公司
本科 3-5年 会计中级职称 CPA中国注册会计师

经营分析会计

1.5-2.5万 北京华丞电子有限公司
硕士 5-10年 财务分析 年度绩效

产业财务bp专员

1.5-2.5万·15薪 北京科兴
本科 3-5年 会计中级职称 上市企业 集团公司 外企 成本管理 5年跳槽频率<2次 财务BP 制造业 财务分析 医药制造 月结

财务分析经理/主管

1.5-3万·14薪 纷美(北京)贸易有限公司
本科 5-10年 上市企业 集团公司 会计师事务所 CPA中国注册会计师 制造业
最新招聘
热门城市
热门职位
热门公司