Job Information
J&J Family of Companies Senior Finance Analyst, MedTech Philippines in Selangor, Malaysia
Senior Finance Analyst, MedTech Philippines - 2406188247W
Description
Johnson & Johnson is currently seeking a Senior Financial Analyst to join our Finance team located in Bandar Sunway.
At Johnson & Johnson, we believe health is everything. Our strength in healthcare innovation empowers us to build a world where complex diseases are prevented, treated, and cured, where treatments are smarter and less invasive, and solutions are personal. Through our expertise in Innovative Medicine and MedTech, we are uniquely positioned to innovate across the full spectrum of healthcare solutions today to deliver the breakthroughs of tomorrow, and profoundly impact health for humanity. Learn more at https://www.jnj.com/.
Position Summary:
Oversees daily departmental activities of the financial planning and analysis, forecasting/ budgeting for departmental cost
Prepares and coordinates monthly management reportingPrepares analysis and evaluation of the business operating results and prepares short and long range financial plan for the MedTech Business.
Key Responsibilities:
Deliver Key MedTech Sector Financial Goals for Business Unit per latest approved target – Sales Growth, MRNI (Net Income) and FCF (Free Cash Flow)
Drive analysis to enable better solutions, informed risk-taking, faster decision and delivery of sustainable results
Work together with Commercial Leaders to establish budgets and forecasts and assess projected needs based on growth ambition
Prepare and consolidate analyses and tracking of the Annual Budget, Rolling Forecasts and ad-hoc analysis/reporting for MedTech business
Coordinate with stakeholders to ensure business KPIs are achieved
Prepare the reporting of financial forecast and submission to regional office on a timely manner
Support the preparation of business review presentation and ad-hoc financial analysis
Support the tracking and coordinate month-end closing for A&P CME and CAPEX spending and the overheads of Sales/Marketing/Support Functions
Responsible for driving efficiency in SG&A spending & tracking cost center expense
Support in Price Review and ICP/Transfer Pricing review
Lead and shape compliance environment and standards and shape and integrated and sustainable compliance framework for Business Unit to ensure ongoing and robust compliance environment
Ensure compliant MedTech financial planning and reporting.
Qualifications
Bachelor Degree in Accountancy, ACCA, CPA, CIMA, with a minimum of 5 to 7 years working experience
Advanced Excel skills are required and knowledge of macros and operating systems such as TM1, Cognos, SAP are desirable
Previous analytical and/or management accounting experience
Experience working with cross-functional stakeholders
Exceptional interpersonal and organizational skills
Strong written and verbal communication skills
Primary Location Asia Pacific-Malaysia-Selangor-Petaling Jaya
Organization Johnson & Johnson (Philippines) Inc. (8385)
Job Function Finance Business Partners
Req ID: 2406188247W
J&J Family of Companies
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