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
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