Johnson & Johnson Careers

Commercial Support Manager

Singapore, Singapore
Planning & Analysis


Job Description

Requisition ID: 1805659469W

CoE’s vision is to enhance value creation by providing more robust and timely analysis to help drive faster business decisions. As an extension of the business to support the Financial Planning & Analysis needs, CoE spearheads new ways of working for Finance Organization in J&J, driving value creation for customers via standardization and capability build in a structured and disciplined fashion.

 

Major Duties & Responsibilities

  • Develop and manage the Cluster Consumer planning calendar and update cycle aligned with the regional requirements
  • Responsible for month and quarterly reporting, planning and BVA deliverables on sales, P&L, cash flow, headcount etc.
  • Completing the Budget and forecast updates working with Business and local finance – responsible for submission in Management system (TM1) and Bravo system
  • Data validations across different systems
  • Improve tools, templates and systems used in the planning and forecasting process to ensure robustness of submissions with improved accuracy
  • Pro-actively identify risks and opportunities to the plan and solutions to mitigate
  • Provide clear, understandable and meaningful insights to the business to support the management in making informed business decisions
  • Continue to find efforts to streamline, simplify and standardize reporting and analysis
  • Closely partner with different cross-functional stakeholders especially Country BUF and Cluster FD
  • Manage and develop 2 direct reports and ensure team is functioning effectively


Qualifications
  • Bachelors’ degree or equivalent in Finance, Accounting or related field
  • FMCG or related industry experience strongly preferred
  • Minimum 8 years related experiences with prior people management experience preferred
  • Experience with SAP or other ERP systems and financial consolidation tools (Hyperion, TM1)
  • Fluency in local Asian languages is advantageous
  • Strong influencer in matrixed environment
  • Strong oral and written communication skills
  • Pro-active and Attention to detail


Primary Location
Singapore-Singapore-Singapore
Organization
Johnson & Johnson Pte. Ltd. (8435)
Job Function
Planning & Analysis
Requisition ID
1805659469W