Johnson Electric Senior Finance Analyst 

China, Hong Kong 

965581731

Your Responsibilities would be:

Business analytics:

• Preparation of monthly business review, variance analysis, SG&A, capex and sales reporting
• Support finance controllers the delivery of accurate and timely financial reports to senior management, stakeholders, and regulatory bodies.
• Analyze group and regions’ budget, forecast and actual results, such as profitability, cost and sales revenues using power BI and excel models
• Work closely with business and operations to understand IPG results across regions and segments
• Assist in 5-year strategy plan process
• Involve in reporting improvements through automation, standardization and simplification to meet monthly, quarterly and annual reporting requirements
• Coordinate strategic projects such as system implementations, process improvements, and other initiatives to enhance financial performance and operational efficiency.

• Support and learn the annual budgeting and forecasting processes, ensuring alignment with strategic objectives and operational plans.
• Preparation of Budget & Forecast for small entities
• Building insightful analysis and recommendations to senior leadership to support decision-making processes.

• Support the adoption and utilization of business intelligence tools and data analytics practices to enhance financial decision-making and operational insights.
• Support the enhancement of financial systems and ERP integrations to improve reporting capabilities and operational efficiency.

Our Requirements are:

• Bachelor’s degree in accounting, Finance, or related field
• Must have professional accounting designation (CPA, CMA, ACCA)
• A minimum of 6-8 years of experience in financial controlling and management accounting.
• Candidates with manufacturing experience will be highly qualified
• Proven experience in financial reporting, budgeting, forecasting, and strategic financial planning.
• Advanced proficiency in MS Office applications including Power BI, knowledge of Power Automate is a plus
• Excellent analytical, problem-solving, and decision-making skills, with a focus on detail and accuracy.
• Advanced proficiency in financial software, ERP systems, and business intelligence tools.
• Exceptional communication and interpersonal skills, with the ability to engage and influence stakeholders at all levels.
• Data driven mindset
• Strong business acumen
• A willingness to learn and exceed expectations