Senior Financial Analyst

Johnson Electric Industrial Manufactory Limited; Hong Kong; On-site; HKD 900,000 - 1,200,000; Full time

Job summary

Johnson Electric Industrial Manufactory Limited is seeking an experienced FP&A professional to lead monthly reporting, budgeting, forecasting, and financial analysis for manufacturing operations. You will partner with Business and Operations teams, develop financial models, drive automation via Power BI and Excel, and provide actionable insights to senior management.

The role requires 6–8 years in FP&A/controlling, a qualified accounting designation (CPA/CMA/ACCA), and strong ERP experience.

Qualifications

• Bachelor’s degree in Accounting, Finance, or related discipline.
• Qualified professional accountant (e.g. CPA, CMA, ACCA)
• 6–8 years of FP&A/management accounting/controlling experience, manufacturing environment preferred.
• Big 4 external audit experience or equivalent top-tier firm experience.
• Strong commercial/business partnering experience translating data into recommendations for non-finance stakeholders.
• Advanced Excel skills; Power BI and ERP experience; data handling of large datasets.
• Excellent analytical and problem-solving skills with attention to detail and accuracy.
• Strong communication and stakeholder management; leadership/project ownership potential.

Responsibilities

• Prepare and deliver monthly management reporting packs (P&L, balance sheet, cash flow where applicable).
• Provide variance analysis vs. budget/forecast and prior year to senior management and regulators.
• Work with Business and Operations to understand drivers and provide actionable insights across regions and segments.
• Support SG&A, CAPEX and sales reporting with tracking and follow-up on key initiatives.
• Coordinate budgeting and rolling forecast cycles; build financial models and scenario analyses.
• Support manufacturing finance activities such as standard costing maintenance and cost reduction tracking.
• Prepare business review materials for leadership and present risks, opportunities, and recommendations.
• Ad-hoc analysis for pricing, profitability, make/buy assessments, and improvement projects.

Skills

Commercial/business partnering

Analytical skills

Attention to detail

Stakeholder management

Learning agility

Leadership potential

Education

Bachelor’s degree in Accounting/Finance

Qualified accountant (CPA/CMA/ACCA)

Tools

Power BI

Advanced Excel

Power Automate

ERP systems

Job description

Key Responsibilities

• Prepare and deliver monthly management reporting packs (P&L, balance sheet and cash flow where applicable), including variance analysis vs. budget/forecast and prior year.
• Support finance controllers the delivery of accurate and timely financial reports to senior management, stakeholders, and regulatory bodies
• Work closely with Business and Operations teams to understand performance drivers (volume, price, mix, yield, scrap, labor and overhead absorption) and provide actionable insights across all regions and segments
• Support SG&A, CAPEX and sales reporting, including tracking, analysis, and follow-up on key initiatives.
• Coordinate budgeting and rolling forecast cycles; build/maintain financial models and scenario analyses to support decision-making and assist in 5-year strategy plan process
• Support manufacturing finance activities such as standard costing maintenance, product costing analysis, margin bridge, and cost reduction tracking (as applicable to the site/business).
• Prepare business review materials for leadership (monthly/quarterly) and present key messages, risks, opportunities, and recommendations.
• Ad-hoc analysis to support pricing, customer/product profitability, make/buy assessments, and performance improvement projects.

Business analytics, Budgeting and Forecasting:

• 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.
• Drive reporting improvements through automation, standardization and simplification (e.g., Power BI dashboards, Excel models, and workflow enhancements).

Data Analytics and Business Intelligence:

• 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.
• Drive reporting improvements through automation, standardization and simplification (e.g., Power BI dashboards, Excel models, and workflow enhancements).

Requirements

• Bachelor’s degree in Accounting, Finance, or related discipline.
• Qualified professional accountant (e.g. CPA, CMA, ACCA)
• 6-8 years of progressive experience in FP&A/management accounting/controlling, with exposure to a manufacturing environment is highly preferable.
• With Big 4 external audit experience (or equivalent top‑tier audit firm)
• Strong commercial/business partnering experience, able to translate data into recommendations for non-finance stakeholders.
• Advanced Excel skills; experience with Power BI (and/or other BI tools). Knowledge of Power Automate is an advantage.
• Experience with ERP systems and financial reporting tools; comfortable working with large datasets.
• Excellent analytical and problem‑solving skills with strong attention to detail and data accuracy.
• Strong communication and stakeholder management skills; able to influence across functions and levels.
• Proactive, hands‑on, learning agility and continuous improvement mindset.
• Candidates with stronger leadership/project ownership experience may be considered for Lead level.
• Willing to work in Tai Po industrial estate