[Finance] Senior Finance Analyst [Heart Recovery]
Job Summary
At Johnson & Johnsonwe believe health is everything. Our strength in healthcare innovation empowers us to build aworld where complex diseases are prevented treated and curedwhere treatments are smarter and less invasive andsolutions are 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 more at .
As guided by Our Credo Johnson & Johnson is responsible to our employees who work with us throughout the world. We provide an inclusive work environment where each person is considered as an individual. At Johnson & Johnson we respect the diversity and dignity of our employees and recognize their merit.
Job Function:
FinanceJob Sub Function:
Financial Planning & AnalysisJob Category:
ProfessionalAll Job Posting Locations:
Chiyoda Tokyo JapanJob Description:
Job Description
As a pivotal member of the Rest of APAC Heart Recovery Commercial Finance team this role partners closely with regional and country business leaders to scale the ROA business with disciplined financial planning performance management and investment decision support. Reporting to the APAC Finance Director the Senior Finance Analyst supports end-to-end planning and forecasting across ROA markets delivers high-quality management reporting identifies risks and opportunities and coordinates with country finance teams APAC/Global stakeholders and the Shared Service Center to ensure accurate and timely financial closing.
Responsibilities:
- Partner with ROA commercial leaders country teams Marketing Sales and other functions to support business decision-making through financial insights scenario analyses and clear recommendations.
- Support and coordinate annual budget forecast and long-range planning processes across ROA markets ensuring assumptions resource plans and investment priorities are aligned with business strategy.
- Prepare and deliver value-added management reporting for ROA and APAC leadership including sales gross profit OPEX headcount monthly P&L performance key drivers and actionable commentary.
- Support identification and tracking of risks and opportunities across ROA markets; proactively recommend mitigation actions performance improvement initiatives and investment trade-offs.
- Support business cases ROI analysis pricing and commercial strategy discussions and new market or therapy expansion initiatives as the Heart Recovery business scales across ROA.
- Gather and synthesize information to respond quickly and accurately to inquiries and ad-hoc requests from APAC regional finance Global/HQ stakeholders and country leadership teams.
- Collaborate with country finance teams the Shared Service Center and relevant stakeholders to execute accurate and timely month-end and quarter-end close ensuring appropriate documentation and compliance with company policies.
- Drive continuous improvement of planning reporting and forecasting processes across ROA through standardization automation and improved visibility to enhance quality speed and transparency.
- Maintain strong working relationships with countries regional and global finance stakeholders; communicate financial guidance clearly and support governance and decision forums as needed.
Qualifications:
- Bachelors degree in Finance Accounting Economics or related field; MBA CPA CMA or equivalent professional qualification is a plus.
- Business-level proficiency in English with the ability to communicate effectively across ROA country teams and regional/global stakeholders; additional APAC language capability is a plus.
- 5 years of relevant experience in FP&A commercial finance business controlling or finance business partnering ideally in healthcare medical devices or a multinational matrix environment.
- Strong skills in budgeting forecasting performance management and driver-based analysis with the ability to translate financial data into clear executive-level business insights.
- Advanced Excel skills and proficiency with ERP and reporting tools; experience with SAP Power BI Anaplan or other planning/reporting platforms is preferred.
- Able to manage multiple markets stakeholders and deadlines in a matrix organization; hands-on detail-oriented and comfortable working with country teams Shared Service Centers and regional/global finance teams.
- Demonstrated learning agility ownership mindset and ability to operate in a scaling business environment with evolving priorities and increasing complexity.
Required Skills:
Preferred Skills:
Analytical Reasoning Budgeting Business Behavior Coaching Communication Consulting Data Savvy Econometric Models Execution Focus Financial Analysis Financial Modeling Financial Planning Financial Reports Financial Risk Management (FRM) Learning Agility Microsoft Office Operational Excellence Problem Solving Stakeholder ManagementRequired Experience:
Senior IC
About Company
About Johnson & Johnson A t Johnson & Johnson, we believe good health is the foundation of vibrant lives, thriving communities and forward progress. That’s why for more than 130 years, we have aimed to keep people well at every age and every stage of life. Today, as the world’s larges ... View more