Johnson & Johnson Careers

Financial Analyst

Bangkok, Thailand
Planning & Analysis

Job Description

Requisition ID: 1805681458W

Financial Analyst
-              Analyze and Track Trade/BME spending and highlight any variances to commercial team and management to streamline expenditures and make well-informed business decisions.
-              Analyze Trade/BME spend efficiency and ROI on planned promotions, and work with commercial team to improve profitability and efficiency
-              Work closely with the accounting team to ensure accurate financial reporting on BME/TP and decision support
-              Support new business models/project
Listing of the job’s major responsibilities preferably in order of importance. Statements should identify the most predominant and significant duties and convey a measure of frequency and occurrence.
-              Analyze past results of promotions (TP/BME), performs variance analysis against plan and make recommendations for improvement
-              Analyze actual offtake data during promotion period, comparing against competitor’s activity and provide key insights to commercial team
-              Prepare financial reports (TP/BME) / financial dashboards for monthly management reviews
-              Reviews BME/TP related GL account reconciliations and other schedules to help ensure transactions and activity are recorded completely and accurately.
-              Ensure BME/TP accrual are built accurately and recorded in timely manner
-              Work closely with Sales & Marketing teams on regular basis and building financial impact from new product launch/new promotion
-              Prepare pricing structure request form
-              Develop financial models/simulations to support new business model/projects i.e Ecommerce, white space.

•             Bachelor degree in Accounting/Finance
             Professional Experience:
•             At least 2-3 year working experiences in business finance or other relevant experiences
Knowledge & Skills:
•             Fluent in spoken & written English
•             Strong fluency with Excel formulas and functions
•             Strong analytical and data gathering skills
•             Able to work independently
•             Good business acumen

Primary Location
Johnson & Johnson (Thailand) Ltd. (8585)
Job Function
Planning & Analysis
Requisition ID