Operations Finance Analyst

在 ABB，我们致力于帮助各行业以更精简、更清洁的方式运营，而这离不开这里的每一个人。您将有能力领导众人、收获成长助力，并为我们共同创造的影响而感到自豪。加入我们，共同驱动世界运转的力量。​​​​

该职位隶属于
Operations Finance Manager

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Your 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.

This role is contributing to the

You will be mainly accountable for:

Support monthly financial report package preparation in closing period in accordance with the unified global strategy of Central Finance, consolidate and analysis financial data to track and assess performance against targets and benchmarks. Communicate to business on performance results and implications of presented reports.

Support the Factory Controller in developing and maintaining the annual budget and rolling monthly forecasts; conduct scenario analysis and variance tracking against forecasts and actuals.

Participate in cross-function projects and initiatives. Partner with business to drive operational improvements and financial optimization.

Support end-to-end financial analysis including cost analysis, profitability studies, and performance metrics to provide actionable insights to leadership.

Process Automation and Digital Transformation Identify opportunities to automate existing financial processes using digital tools and technologies; develop and implement automation solutions to improve team efficiency and enhance digital capabilities.

Capital Expenditure (CAPEX) Management and consolidate fixed asset transactions, maintain CAPEX records, communicate with business departments on asset requirements, and process daily fixed asset receipts.

Handle ad-hoc financial analysis, reporting, and special projects as assigned by the Factory Controller.

Support factory controller in routine finance work, including monthly review package, balance sheet review, etc

Ensure 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.

Monitoring progress achievement and provide insight and analysis to support operational decision-making and Identifying issues and advise management on action plans and operational strategies to resolve.

Align with team task assignments and scheduling as required by business needs.

Qualifications for the role

Bachelor’s degree or above, major in Finance, Accounting, Economic or business administration.

Years of experience in similar role 3+ years, experience in manufacturing industry preferred.

Excellent skill on MS Excel, Power point, priority for the data analytical tools such as VBA & the Microsoft Power BI & AI-assisted analytic tools

Experience in SAP data analytical tools such as VBA & deep knowledge of the Microsoft Power Platform including Power Apps, Power Automate, Power BI

English proficiency in reading and written, spoken is preferred.

Good communication skills of of financial and business processes.

More about us

ABB Smart Power provides energy distribution solutions for data centers, industrial and manufacturing plants, critical infrastructure and commercial buildings. The Division’s technical teams work closely with industry partners, delivering advanced solutions that support rapid growth, energy transition, and sustainability objectives. The Division’s portfolio includes industrial circuit breakers, low-voltage systems, motor starting applications, and safety devices like switches and relays. Its Power Protection unit supports the world’s largest data center companies with advanced energy-efficient UPS solutions. The Division’s ABB Ability™ Energy Manager provides a scalable, easy-to-use platform that helps organizations save energy and reduce CO2 emissions.

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