Johnson & Johnson キャリア

【Finance】Vision Care Japan BUF

千代田区, 日本
Planning & Analysis


Requisition ID: 1805669358W

【General Summary / 職務概要】
Responsible for reviewing and providing financial and business analyses and supporting the business through generating financial solutions in the areas of budgeting, forecasting, financial planning, investments, and consolidations.
【Duties & Responsibilities / 職務および職責】
・Performs activities associated with the annual business planning process and quarterly updates including the annual standard cost revision and linking of this process to the annual business planning cycle.
・Monitors and reports on rates of return, working capital, investments, and financial and expense comparisons using reports generated from financial database or various analyses. Collaborate with BSCOE as needed.
・Reviews and analyzes financial studies and surveys to ensure best practices are in place for operations.
・Understands business issues and drives cost and process improvements.
・Provides planning support and financial expertise for business decisions.
・Reviews cost analyses and consults with functional managers regarding forecast cycles and monthly actual closings.
・Performs financial, accounting or planning activities using general project or departmental guidelines and procedures in support of various financial functions such as budgeting, forecasting, capital expenditures programs, financial planning and consolidations.
・Responsible for ensuring personal and company compliance with all local government and company regulations, policies and procedures for health, safety and environmental compliance


【Key Requirements (skills, competencies, experiences, certifications) / 必要要件(スキル、知識、経験、資格)】
Generally requires (2-4) years related experience

Johnson & Johnson K.K. (8235)
Planning & Analysis
Requisition ID