Lead Financial Analyst

1 week ago


Hong Kong, Central and Western District, Hong Kong SAR China Johnson Electric Full time

This role is integral to the Corporate Financial Planning & Analysis Department at Johnson Electric. We are looking for an individual with exceptional analytical capabilities and the proficiency to manage large numerical datasets, producing clear and concise reports and schedules. Collaboration with specialists across various business sectors is essential in this position. Comprehensive on-the-job training will be provided to facilitate a smooth transition into the role.

About the Role and Company: As a key member of our team, you will significantly contribute to financial data management, analysis, and reporting. Your efforts will directly influence the decision-making processes within the organization.

Key Responsibilities:Manage financial data processing and analysis (e.g., extracting numerical data and creating schedules): Offer analytical support to management and other departments to enhance decision-making.Generate precise monthly reports (e.g., sales reports, sales bridges, reports in Power BI) and evaluate performance outcomes (e.g., variance analysis, trend analysis) for management assessment.Assist in the annual budgeting, forecasting, and strategic business planning efforts, including financial modeling and consolidation.Work collaboratively with 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 roles.Strong numerical skills and analytical capabilities.Proficient in Excel and data analysis.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



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