12 ago
|
Johnson Electric
|
Nuevo León
12 ago
Johnson Electric
Nuevo León
Role Overview
Financial Analyst in the Humanoid Robot Business Unit, based in Shenzhen or Jiangmen. The role will work closely with the business team, R&D; engineers, product managers, and supply chain to model business cases, manage R&D; budgets, and drive profitability strategies for robotics product platforms.
Key Responsibilities
1. Product Cost Analysis & Standard Costing (High Priority)
- Analyze and interpret product cost data to develop meaningful and accurate standard cost information for the Business Unit to use in new product quotation and margin analysis.
- Build detailed cost models for humanoid robot components and subsystems.
- Partner with finance team, BU functional heads, and cross‑function teams to ensure cost accuracy.
2. Monthly Cost Tracking & Variance Analysis (High Priority)
- Timely analyze the monthly Business Unit standard cost and prepare cost tracking reports.
- Explain major variances, changes, and errors to alert management of any concerns impacting product margin.
- Provide actionable insights to BU and operation cost center heads and controllers on cost performance and margin protection.
3. Budget & Cost Reduction Support (High Priority)
- Use knowledge in product and component costing to support the Business Unit and help the Controller drive the BU to exceed its annual Budget & Forecast material cost reduction targets/goals.
- Identify cost optimization opportunities across the product lifecycle and supply chain.
- Collaborate with Functions, CC heads, and Project Managers (PMs) to implement cost‑down initiatives.
4. Strategic FP&A; & Business Modeling
- Support the development of long‑range financial plans (3‑5 years) for the Humanoid Robot BU.
- Prepare investment committee decks and business cases for new technology development and CAPEX requests.
5. R&D; and Project Finance
- Track and analyze R&D; spending, ensuring proper capitalization vs. expensing in compliance with IFRS/China GAAP.
- Monitor project burn rates and provi
📌 Sr. Lead Financial Analyst (Nuevo León)
🏢 Johnson Electric
📍 Nuevo León