Senior FP&A Analyst: Manufacturing Insights & Strategy

Johnson Electric Group; Hong Kong; On-site; HKD 900,000 - 1,300,000; Full time

Job summary

Johnson Electric Group in Hong Kong is seeking a Senior FP&A professional to lead budgeting, forecasting and management reporting within a manufacturing environment. You will partner with operations and business teams to translate data into actionable insights and drive financial performance.

The role requires 6–8 years in FP&A or controlling, Big 4 audit experience preferred, advanced Excel and Power BI skills, and experience with ERP systems.

Qualifications

• 6–8 years in FP&A/management accounting/controlling, manufacturing experience preferred.
• Big 4 external audit experience is a plus.
• Strong commercial/business partnering to translate data into recommendations.
• Advanced Excel skills; Power BI or equivalent BI tools; ERP experience.
• Able to work with large datasets and maintain data accuracy.
• Excellent communication and stakeholder management; leadership potential for Lead level.

Responsibilities

• Prepare monthly management reporting packs (P&L, balance sheet and cash flow) with variance analysis.
• Support timely financial reports to senior management and stakeholders.
• Collaborate with Business and Operations to understand performance drivers and provide insights.
• Coordinate budgeting and rolling forecast cycles; build financial models and scenarios.
• Support manufacturing finance activities such as standard costing and cost reduction tracking.
• Prepare leadership review materials and present key messages, risks and opportunities.
• Conduct ad-hoc analyses for pricing, profitability, make/buy and improvement projects.

Skills

Advanced Excel

Power BI

ERP systems

Data analysis

Stakeholder management

Business partnering

Attention to detail

Problem solving

Leadership

Education

Bachelor's degree in Accounting/Finance

CPA/CMA/ACCA

Tools

Power BI

Excel

Power Automate

ERP integrations

Job description

Johnson Electric Group in Hong Kong is seeking a Senior FP&A professional to lead budgeting, forecasting and management reporting within a manufacturing environment. You will partner with operations and business teams to translate data into actionable insights and drive financial performance.

The role requires 6–8 years in FP&A or controlling, Big 4 audit experience preferred, advanced Excel and Power BI skills, and experience with ERP systems.