Financial AnalystAt ABB, we are dedicated to addressing global challenges. Our core values: care, courage, curiosity, and collaboration - combined with a focus on diversity, inclusion, and equal opportunities - are key drivers in our aim to empower everyone to create sustainable solutions.Write the next chapter of your ABB story.
This position reports to

Operations Finance Manager

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.•\tFollow up Capex with all business functions, include Capex PO trace, GR follow up, Capex estimation monthly...•\tFollow up CAPEX disposal process, cooperate with Facility management dept discard/sale disabled FXA•\tDepreciation comparison between actual with Budget & Forecast by CC, analyze root cause and come up proposal to business•\tLocal admin for Fixed Assets parts in iProcess system•\tPrepare yearly FA count documents and lead each function to go through physical counting. Analyze deviations if any and come up suggestion on FA management.•\tIssue and received debit note and check with supporting documents to ensure accuracy and timely•\tCIT coordinators include payment and receivable, work with business function and bank to make sure monthly •\tBank Acceptance management: issue new BAD or endorsement jointly work together with SCM; BAD received, collection or discount if any. BAD monthly reconciliation…etc.•\tForeign currency related activities due to government policy and restrictions. Example: trade and non-trade foreign currency payment documentation and reporting•\tMonthly review and clear BS open items, such as follow up outstanding items of all banks, GRIR, APDP clear…•\tABACUS report and quarterly disclosure package for the BAD, ATPF, related party.•\tSupport prepare AP related documents or bank related documents required by KPMG audit or tax audit or supplier audit required by customer.•\tSupport on the financial documents filling•\tIssue the VAT invoice, such as material scrap income, debit note …etc.

Qualifications for the role

\tBachelor’s degree (major in accounting or finance).\t3+ years of accounting experience in manufacturing company, with rich experience in accounting and reporting.\tWorking knowledge of SAP\tBe fluent in written English.\tFamiliar in MS Excel is must and power BI will be better.

More about us

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