Johnson & Johnson 职业机会
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Requisition ID: 1805643434W
Support Innovative Products Division to drive competitive and sustainable business growth through independent, objective and value-creating financial analytics and recommendations to business partners. Reporting to Finance Controller.
·Develop and improve BU actionable dashboard and business performance analysis with recommendations to help business partners to make fact-based decisions;
·Actively engage in planning processes including BP, MU/JU/NU, LRFP etc. to ensure alignment between business strategies and financials;
·Monitor business trends and identify upside/downside on top-line & bottom-line. Communicate with management / business partners for actions to deliver financial commitment;
·Excellence in business partnering to support growth by actively participate different projects to provide financial insights, solutions and decisions e.g. PAP, local negotiations, new biz model, NBO launch etc. and deep dive into business via field visit and close connecting with stakeholders;
·Enhance forecast accuracy both on sales and commercial expenses constantly;
·Strengthen expense management through ROI analysis, kick off quarterly review meeting with all Business Leadership team, closely watch I/O spending and status, timely block the finished or expired I/O, and provide the accurate accrued expense amount;
·Bachelor degree or above in Finance, Accounting or relevant discipline from reputable institution, MBA is highly preferred;
·Recognized Professional Accountancy Qualification e.g. CPA/CMA/CFA etc.;
Experience and skills
·Over 8 years’ experience in finance, accounting related areas with a focus on business analytics and solid accounting / financial analysis experience;
·Pharm / MNC experience preferred;
·Fluent in English;
·Experience/Knowledge of a major BI system and ERP (e.g. SAP, TM1);
·Business Acumen: Maintains Commercial Awareness and customer focus;
·Analytical Thinking & Problem Solving: Thinks clearly & incisively. Identifies issues through variance analysis and gets to the root of them quickly; Establishes clear processes to manage complex data sets;
Planning & Analysis