Finance Analyst Mid-Sized Markets
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Job Location:
Monthly Salary:
Posted on:
Yesterday
Vacancies:
1 Vacancy
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:
AccountingJob Category:
ProfessionalAll Job Posting Locations:
Bangalore Karnataka IndiaJob Description:
At Johnson & Johnson Innovative Medicine we are dedicated to addressing and solving some of the most important unmet medical needs of our time in oncology hematology immunology neuroscience pulmonary hypertension and infectious diseases. Driven by our commitment to patients we bring innovative products services and solutions to people throughout the world.
We are seeking a Finance Analyst (SFA) to support finance operations across 3 markets plus central Team within EMEA Mid-Size Market (MSM) with expectations of an extended scope. This role is pivotal in building a robust Finance Operations backbone for the region.
As a key member of the Business Unit Finance (BUF) you will:
- Own and execute critical reporting and finance processes within Business Unit Finance.
- Driving standardization simplification digitalization and process maturity across the Mid-Sized markets.
- Collaborate closely with local BUF and cross-functional teams and provide optimized decision support analytical value creation and resource optimisation.
Key Responsibilities:
- Drive standardization and achieve digital maturity across financial processes in Reporting (sales Opex cash flow headcount resource allocation) Planning (Anaplan inputs) Closing (including intercompany) Master Data Management and Compliance.
- Input planning data into companys forecasting tools to ensure accurate data in the financial systems data to allow for automated reporting and ease of analysis
- Support the finance team in the periodic financial performance reviews & budget variance analysis by providing an overview of performance to the Management team and regional leadership teams
- Support the BUF owned controls on BVA and revenue contract assessments conducting variance analysis to compare actual results with budgeted figures identifying drivers behind variances
- Facilitate best practice sharing and foster a culture of collaboration across virtual teams.
- Take the lead on ad-hoc projects
Key Leadership Characteristics
- Be curious monitor analyze and interpret the external / macroeconomic environment framing the possible financial implications and partner with the business to develop actions based on external insights
- Be keen to develop a perspective and opinion on business decisions based on broad finance insights external perspective benchmarking insights etc.
- Eager to innovate finance processes and embrace new technologies -with a digital first outlook- to drive optimization going for continuous improvement of processes and value creation while balancing the needs of all stakeholders.
- Positive pro-active analytical and result oriented person taking personal ownership and accountability ability to work flexible under time pressure in a dynamic virtual environment while sustaining high accuracy of business results.
- Excellent communication skills with the ability to flex interpersonal style appropriate to different levels and business partners
- High integrity and dedication to J&J Credo values and compliance
Education and/or experience required for the role
- Bachelors or Masters degree in Finance Economics or Accounting
- At least 5 years of proven experience in finance.
- Broad experience in FP&A and business partnering is prefered
- Experience of working in a regional/ global organisation with matrix business relationships
- Digital proficiency: Advanced Excel Power BI ERP systems; understanding of master data and system-based processes. Automation experience desired (e.g Power Automate or UiPath).
- Preferably familiar with pharma worldwide procedures practices and systems
- Proficient in English (written and spoken).
Johnson & Johnson is an Affirmative Action and Equal Opportunity Employer. We will receive qualified applicants and will consider for employment without regard to race color religion sex sexual orientation gender identity age national origin or protected veteran status and will not be discriminated against on the basis of disability.
Required Skills:
Preferred Skills:
Accounting Accounting Policies Analytical Reasoning ATM Reconciliation Audit Management Budgeting Business Behavior Communication Consulting Controls Compliance Cost Management Detail-Oriented Execution Focus Financial Analysis Financial Competence Financial Management Financial Reports Financial Risk Management (FRM) Generally Accepted Accounting Principles (GAAP) Numerically Savvy Problem SolvingRequired Experience:
IC
Key Skills
- Cognos
- Forecasting
- Hyperion
- Microsoft Access
- Pivot tables
- Accounting
- Analysis Skills
- Microsoft Excel
- Financial Analysis
- Financial Modeling
- Budgeting
- Financial Planning
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
