Financial Planning

3 weeks ago


Beijing, Beijing, China ABB Full time
Financial Planning & Analysis AnalystTake your next career step at ABB with a global team that is energizing the transformation of society and industry to achieve a more productive, sustainable future.

At ABB, we have the clear goal of driving diversity and inclusion across all dimensions: gender, LGBTQ+, abilities, ethnicity and generations. Together, we are embarking on a journey where each and every one of us, individually and collectively, welcomes and celebrates individual differences.

As a Financial Planning & Analysis Analyst for Electrification Business Area in Beijing, China, you will be responsible for acting as a strong individual contributor to support LPG controller to lead local Controlling teams to optimize financial performance within CNIIB. Supporting effective business decisions by monitoring, analyzing, and interpreting financial data in order to evaluate various business alternatives and recommend the most appropriate business solutions.

This is a position with global grade

14

This position reports to

Finance Manager

Your responsibilities
  • Being in coordination with LPG Controller, translating strategy into business plans and establishing measurable targets. Overseeing the business planning and forecasting process for the area of responsibility and serves as the interface to LPG Controller
  • Supporting LPG controller to monitor all financial aspects of the area of responsibility and related costs, production costing, operational KPI's, R&D investment effectiveness and providing insight and analysis to support operational decision-making. Identifying issues and advise management on action plans and operational strategies to resolve
  • Being in coordination with the LPG Controller, establishing and overseeing processes and tools necessary to obtain transparent and reliable financial data and business information. Ensuring high quality and compliance of financial data and business information in line with defined standards & financial closing schedules
  • Working closely with Company GM and related functions (PM, commercial, etc.) to define reporting unit price strategy that price maintenance must be in line with profitability development. Monitoring price approval to in line with reporting unit LAT
  • Assessing business risk exposure and defines risk mitigation strategies to reduce impact on business performance in own area of responsibility. Ensuring risk management processes are consistently implemented in own area of responsibility, in coordination with the LPG Controller
  • Implementing and ensuring compliance with global and local standards, rules and regulations (including direct and indirect taxation, international transfer pricing regulation), tools, policies and processes related to operations/project execution and share functional best practices and lessons learned across the ABB organization
  • Supporting ensuring a safe working environment, continuous HSE improvement processes and integrity performance
Your background
  • Bachelor's degree or above, major in Accounting, Auditing, Economics, Financial Management or related
  • 8+ years of relevant working Experience on Accounting, financial analysis, or controlling areas
  • Require a broad knowledge of diverse financial functions in manufacturing and general business
  • Excellent understanding ABB financial, business process and structure is preferred
  • Skilled at office software, ERP system; SAP experience is a plus
  • High potential on managerial direction, strong will of development and fast learner
  • Good command of Chinese and English
Benefits
  • Life insurance
  • Disability insurance
  • Accident insurance
  • Sick pay
  • Meal allowance
More about us

ABB Smart Buildings digitally transforms commercial, industrial and residential buildings for the highest comfort, efficiency, safety and security - enhancing quality of life in buildings of the future through safe, smart and sustainable electrification solutions, services and products.

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.

Work model: hybrid #LI-hybrid


  • Financial Planning

    4 weeks ago


    Beijing, Beijing, China ABB Full time

    Financial Planning & Analysis AnalystTake your next career step at ABB with a global team that is energizing the transformation of society and industry to achieve a more productive, sustainable future.At ABB, we have the clear goal of driving diversity and inclusion across all dimensions: gender, LGBTQ+, abilities, ethnicity and generations. Together, we are...


  • Beijing, Beijing, China HSBC China Full time

    We are currently seeking an experienced professional to join our team. In this role, you will: Strengthen HSBC's image as a leading wealth provider by providing clients with access to advanced technical product expertise, and provide internal training materials on portfolio strategy, as well as investment product insights to internal stakeholders....


  • Beijing, Beijing, China Amazon China Full time

    This job can be located in:Tokyo, JPShenzhen, ChinaAt Amazon, we're working to create the most customer-centric company on earth. To get there, we need exceptionally talented, bright, and motivated leaders to help us deliver a great customer experience. We are looking for a dynamic, organized self-starter to join our Amazon Private Brands (APB) Finance team...


  • Beijing, Beijing, China APAC Michael Page Full time

    The company will vigourously develop PE and VC customers in the primary market this year, requiring candidates to have rich market contacts and the ability to convert on the ground.Client DetailsThis company is a powerhouse in the realm of outsourced administrative services, offering a one-stop solution for businesses aiming to excel in today's competitive...

  • Global Lead

    3 weeks ago


    Beijing, Beijing, China HSBC China Full time

    Some careers have more impact than others. If you're looking for a career where you can make a real impression, join HSBC and discover how valued you'll be. Whether you want a career that could take you to the top, or simply take you in an exciting new direction, HSBC offers opportunities, support and rewards that will take you further. Global Finance is...

  • Finance Manager

    3 weeks ago


    Beijing, Beijing, China ABB Full time

    Finance ManagerTake your next career step at ABB with a global team that is energizing the transformation of society and industry to achieve a more productive, sustainable future.At ABB, we have the clear goal of driving diversity and inclusion across all dimensions: gender, LGBTQ+, abilities, ethnicity and generations. Together, we are embarking on a...


  • Beijing, Beijing, China APAC Michael Page Full time

    China Head of Finance Client DetailsWorld 500 company with long history in ChinaDescriptionLead the activities of planning and budgeting for China country according to the country targets and in line to group requirements of governance, compliance and risk management.* Steer the relevant central functions in consolidating budgets and forecasts for the...


  • Beijing, Beijing, China BP Business Service Centre Asia Sdn Bhd Full time

    Job summary Job Description: As a BP secondee, the role has the key responsibility to protect BP interest and to provide assurance to BP, JV President, and JV BoD on all control matters. Within the JV, the CFO is responsible the JV Finance department which handles Accounting, Performance Management, Planning, Treasury, Tax, and the overall system of internal...


  • Beijing, Beijing, China Abbott Laboratories Full time

    LOCATION:Beijing/Shenyang/ShandongMAJOR RESPONSIBILITIES:Establish and drive the Customer Experience organization to improve profitability of base business, ensure customer satisfaction and retention, and ensure renewal rateLead and manage a team of Customer Experience ManagersWork with District Customer Experience Managers to ensure focus and...


  • Beijing, Beijing, China HSBC China Full time

    Some careers have more impact than others. If you're looking for a career where you can make a real impression, join HSBC and discover how valued you'll be. Whether you want a career that could take you to the top, or simply take you in an exciting new direction, HSBC offers opportunities, support and rewards that will take you further. Global Finance is...


  • Beijing, Beijing, China Johnson & Johnson Full time

    Position: Portfolio Communications (Associate) Manager, Communication & Public Affairs Location: Beijing Reporting Line: Associate Director of Communication & Public Affairs, Johnson & Johnson Innovative Medicine Position Description: Contribute to business growth and establish our leadership in therapeutic areas through new...


  • Beijing, Beijing, China Alter Domus Full time

    ABOUT US We are Alter Domus. Meaning "The Other House" in Latin, Alter Domus is proud to be home to 85% of the top 30 asset managers in the alternatives industry, and more than 5,000 professionals across 23 countries. With a deep understanding of what it takes to succeed in alternatives, we believe in being different. Invest yourself in the alternative, and...


  • Beijing, Beijing, China Corning Incorporated Full time

    Assistant Plant ControllerDate: Apr 23, 2024Location: Beijing, BJ, CN, 100176Company: CorningRequisition Number: 62060Corning is vital to progress – in the industries we help shape and in the world we share.We invent life-changing technologies using materials science. Our scientific and manufacturing expertise, boundless curiosity, and commitment to...


  • Beijing, Beijing, China United Nations Development Programme Full time

    Job DescriptionDescription –>Under the guidance and direct supervision of the Programme & Risk Management Analyst of Pillar II, the Intern will provide effective support and have opportunities as below:support the financial and operational management of the Ecosystem and Biodiversity (EBD) Portfolio in Quantum system/UNALL platform, through which the...


  • Beijing, Beijing, China United Nations Development Programme Full time

    Job DescriptionDescription –>Under the guidance and direct supervision of the Programme & Risk Management Analyst of Pillar II, the Intern will provide effective support and have opportunities as below:support the financial and operational management of the Ecosystem and Biodiversity (EBD) Portfolio in Quantum system/UNALL platform, through which the...


  • Beijing, Beijing, China United Nations Development Programme Full time

    Job DescriptionDescription –>Under the guidance and direct supervision of the Programme & Risk Management Analyst of Pillar II, the Intern will provide effective support and have opportunities as below:support the financial and operational management of the Ecosystem and Biodiversity (EBD) Portfolio in Quantum system/UNALL platform, through which the...

  • Project Manager

    1 week ago


    Beijing, Beijing, China Hitachi Careers Full time

    Description Your responsibilities: The main interface between company and customer, you will make sure to enhance the customers' satisfaction, feedback the customer's concern positively, and coordinate the communication between company and customers closely. You will follow the project site schedule, control the project risk and improve the project profit....

  • Project Manager

    1 week ago


    Beijing, Beijing, China Hitachi Careers Full time

    Description Your responsibilities: As the main interface between company and customer, you will make sure to enhance the customers' satisfaction, feedback the customer's concern positively, coordinate the communication between company and customers closely. You will follow the project site schedule, control the project risk and improve the project profit. ...

  • BU Controller

    3 weeks ago


    Beijing, Beijing, China APAC Michael Page Full time

    A well-known manufacturing MNC is hiring for BU controller. Candidate with strong business accumen and commercial business finance experience would be preferred. Client DetailsOur client is a first tier player in the industry with growth and strong perfrom in China. DescriptionLead the rolling sales forecasting activities for the responsible business unit....


  • Beijing, Beijing, China SAS Full time

    Job DescriptionAbout the jobThe Professional Service Delivery team in Beijing, China is seeking a Technical Consultant to take part in the delivery of SAS analytics solutions. As a Senior Analytical Consultant, you will:Provide data-driven and consulting analysis services, support end-to-end implementation of the subledger part of IFRS17 projects for...