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As a Senior Financial Planning and Analysis Specialist for Process Automation Business Area in Shanghai, China, you will be responsible for supporting monthly financial report package preparation in closing period, consolidating and analyzing financial data to track and assess performance against targets and benchmarks. Communicating to business on performance results and implications of presented reports.

Your responsibilities
Providing business analytical services and support business decisions and actions by profitability analysis, cost & expense analysis of different dimension. Working with the reporting units to follow up on the inconsistencies noted on management reporting information.
Driving the management reporting activities, including preparation of management discussion and analysis
Conducting balance sheet review and valuation in general bad debt, warranty provisions, accrued /pre-paid expenses etc, support cash generation and NWC improvement by AR, AP, Inventory analysis
Facilitating budgeting and forecasting process by communicating guidelines, timetables and templates. Coordinating and overseeing financial planning processes and activities (e.g., financial planning, budgeting, and forecasting).
Benchmarking of processes, tools, and solutions in order to further optimize and standardize controlling activities
Ensuring that budget and forecast instructions are up-to-date and followed. 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 business requirements and maintaining proper audit trail and documentation for future internal & external audits and reviews

Your background
5+ years, experience in manufacturing industry preferred
Excellent skill on MS Excel, PowerPoint
Experience in SAP and data analytical tools such as PowerBI preferred
Good communication skills
English proficiency in speaking and written

More about us
ABB's Measurement & Analytics division is among the world's leading manufacturers and suppliers of smart instrumentation and analyzers. With thousands of experts around the world and high-performance digital technology, ABB's team is dedicated to making measurement easy for its industrial and energy customers to let them operate more efficiently and profitably.

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.