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Lead Financial Analyst
2 months ago
This role is integral to the Corporate Financial Planning & Analysis team at Johnson Electric. We are in search of a candidate who possesses a keen analytical ability and is adept at managing large numerical datasets, crafting clear and concise reports and schedules. This position emphasizes collaboration with specialists across various business sectors and functions. Comprehensive on-the-job training will be provided to facilitate a smooth transition into the role.
Position Overview: As a key contributor, you will engage in financial data processing, analysis, and reporting. Your efforts will significantly influence the organization's decision-making processes.
Key Responsibilities:Process and analyze financial data, including extracting numerical information and preparing schedules: Offer analytical support to management and other departments to enhance decision-making.Generate precise monthly reports (such as sales reports, sales bridges, and reports in Power BI) and assess performance outcomes (including variance and trend analysis) for management evaluation.Assist in the annual budgeting, forecasting, and strategic business planning initiatives, which encompass financial modeling and consolidation.Work alongside Business Units during the forecasting and budgeting phases, providing data support, preparing presentation templates, conducting sales analysis, and more.Effectively utilize company systems and analytical tools (TM1, Cognos Controller, Power-BI).Participate in various ad hoc analyses and assignments through job rotation.Qualifications:
Bachelor's degree or higher in Accounting, Finance, or related disciplines.A minimum of 2 years' experience in Big 4 or commercial FP&A positions.Strong numerical and analytical capabilities.Proficient in Excel and data mining techniques.A proactive attitude with a readiness to learn and the ability to excel in a dynamic environment with tight deadlines.Fluency in both written and spoken English and Cantonese, including Mandarin.Proficiency in MS Office, particularly Excel.Location: Science Park