Johnson Electric Senior Finance Analyst 

Serbia, Central Serbia, Niš 

249700846

Your responsibilities will be to:

• Financial data processing, handling and analysis (e.g. extracting numerical data and preparing schedules): Provide analytical support to managers the management and other departments to facilitate decision making
• Prepare accurate monthly reports (e.g. sales reports, sales bridges, reports in Power BI) and analyse (e.g. variance analysis, trend analysis, etc) performance results for management review
• Participate in the annual budget, forecast and strategic business plan exercise, including but not limited to financial modeling and consolidation
• Work with Business Units in the forecasting and budgeting process, including but not limited to data supports, presentation deck template preparation, sales analysis, etc
• Utilize effectively and leverage Company systems and analytic tools (TM1, Cognos Controller and Power-BI)
• Perform other ad hoc analysis / assignments via job rotation

Our requirements:

• Bachelor or above in Accounting, Finance or other disciplines
• At least 2 years’ experience in Big 4 background or FP&A experience from commercial
• With strong numerical sense andanalytical abilities
• Comfortable and adept at working on Excel and data mining
• Proactive mentality with learning agility and the ability to work in fast-paced environment and under tight timeline
• Fluent in both written and spoken English and Cantonese, including Mandarin
• Proficiency in MS Office including Excel