Strategic FP&A Analyst: Forecasting, BI & Insights

100101 Johnson Electric Industrial Manufactory Limited; Hong Kong; On-site; HKD 600,000 - 900,000; Full time

Job summary

Johnson Electric Group is seeking a seasoned Finance professional to lead Business Analytics, Budgeting and Forecasting. You will prepare monthly management packs, perform variance analyses, and partner with operations to translate data into actionable insights across regions and segments.

You will drive budgeting cycles, develop financial models, and support CAPEX, SG&A, and pricing initiatives while leveraging Power BI and ERP systems for better decision making.

Qualifications

• Bachelor’s degree in Accounting, Finance, or related discipline.
• Qualified professional accountant (CPA, CMA, ACCA).
• 6–8 years FP&A/management accounting/controlling experience; manufacturing exposure preferred.
• Big 4 audit experience or equivalent.
• Strong business partnering with non-finance stakeholders.
• Advanced Excel; Power BI experience.
• Power Automate knowledge is an advantage.
• ERP systems experience and large data handling.

Responsibilities

• Prepare and deliver monthly management reporting packs (P&L, balance sheet, cash flow where applicable).
• Variance analysis vs. budget/forecast and prior year; provide actionable insights to senior management.
• Coordinate budgeting and rolling forecast cycles; build financial models and scenario analyses.
• Support SG&A, CAPEX, and sales reporting; track initiatives and cost reductions.
• Present key messages, risks, opportunities, and recommendations in leadership reviews.
• Ad-hoc analysis for pricing, product profitability, make/buy, and performance improvement.

Skills

Advanced Excel

Power BI

Stakeholder management

Business partnering

Data analysis

Education

Bachelor’s degree in Accounting/Finance

CPA/CMA/ACCA qualification

Tools

Power Automate

ERP systems

Job description

Johnson Electric Group is seeking a seasoned Finance professional to lead Business Analytics, Budgeting and Forecasting. You will prepare monthly management packs, perform variance analyses, and partner with operations to translate data into actionable insights across regions and segments.

You will drive budgeting cycles, develop financial models, and support CAPEX, SG&A, and pricing initiatives while leveraging Power BI and ERP systems for better decision making.