Johnson & Johnson Careers

ONE SEA Sr. Finance Analyst

Singapore, Singapore
Finance


Job Description

Requisition ID: 1700214409W

Roles and Responsibilities:
  • Business partnering with One SEA regional functions.
    • Responsible for One SEA regional function budgeting and lead business partnering with regional functional leaders with the support of COE and LGS.
    • Provide productive monthly report with financial insights.
    • Regular communication with regional functional leaders, deep dive for the variance, find the root cause and timely seek for the further action plan.
  • ONE SEA level project support & provide finance leadership of cluster level initiatives.
    • Primary contact person for corporate/regional special project request.
    • Coordinate projects’ process/consolidation with ONE SEA BUFs in each market.
    • Provide ONE SEA level project base analysis and support.
  • Co-lead ONE SEA Long Range Financial Plan (LRFP) process with One SEA strategy plan team, based on One SEA requirements and consider sector requirements & submission dates.
    • Prepare One SEA LRFP calendars & processes
    • Design work templets and review deck
    • LRFP consolidation and submission to each sector
    • Support LRFP management review
  • Support One SEA Sr. Finance Manager for regular financial planning update in line with ESP vision & One SEA governance model.
    • Develop key business analytics to support resource allocation between country / portfolios, benchmarking with external market, internal across region/country.
    • Support target setting for One SEA countries and give guidance to business / countries
    • Budget transfer tracking/communication across sectors / countries
    • Review and align with COE about One SEA planning calendars & processes, support COE for further alignment with sector regional offices and corporate group controller on One SEA planning process
    • Design country planning review deck
    • Guide COE colleagues in templets development and consolidation requirements
    • Collaborate with sector regional offices and corporate group controller on One SEA planning process
  • Support One SEA Sr. Finance Manager for budget management of One SEA, support performance management by providing key financial analytics
    • Proactively manage One SEA financial budgets to ensure One SEA meet its quarterly and FY financial commitments.
    • Develop key finance analytics and management reporting to support and drive performance management & support key business decision making
  • Support One SEA Sr. Finance Manager for ONE SEA management reviews
  • Other Ad Hoc requests


Qualifications

Required Experiences & skills:

  • A minimum of four (4) years of progressive work experience with a minimum of two (2) years in Financial Planning & Analysis or related role is required
  • Strong analytical and management accounting skills are required.  
  • The ability to manage and prioritize multiple requirements is required. 
  • With supervision, ability to understand, translate and integrate multiple data sources into actionable insights to drive decision-making is required
  • Working with large data-mining exercises comfortably is preferred
  • Strong project management skills are preferred
  • The ability to work on multiple projects with conflicting deadlines is required
  • Advanced Excel, PowerPoint and data management skills are required
  • Organization and strong communication skills are required.  
  • The ability to design business processes and have the ability to work effectively in a new, dynamic, and fast paced environment is required.

 

Primary Location

Singapore


Primary Location
Singapore-Singapore-Singapore
Organization
Johnson & Johnson Pte. Ltd. (8435)
Job Function
Finance
Requisition ID
1700214409W