Johnson & Johnson Careers

Senior Commercial Support Analyst

Singapore, Singapore
Planning & Analysis


Job Description

Requisition ID: 1805694961W

To support Johnson & Johnson Asia Pacific Finance on the following activities:

• Financial Planning and Reporting
• Process Improvement
• Operational Expense Planning and Reporting
• Sales Analysis and Reporting
• Investment Analytics and Reporting

Main Responsibilities:

Reporting & Analytics
  • Deliver consolidated reporting & performance analytics work products
  • Ensure P&L/Balance sheet and headcount plans are consolidated correctly in the system
  • Perform ad-hoc reporting & performance analytics with business insight - GP analysis, Price volume, Budget vs Actual reports
  • Prepare monthly performance decks and BP/Forecast decks adding first line commentary to enable framing by the Business Unit Finance team for the region
  • Support Regional Office

Planning & Forecasting
  • Deliver consolidated financial Planning & Forecasting analytics work products (including financial forecast)
  • Deliver balance sheet forecasting work products

Continuous process improvements
  • Design and lead process improvement activities together with Manager, including change management
  • Rule-based financial & statistical analytics development
  • Assists with training team members
  • Perform performance management activities
  • Ensure policies and procedures are followed
  • Ad-hoc/continuous improvement projects including documentation review and update 
  • Assist in the roll out of SLA’s to ensure excellent customer service

Other Activities
  • Participate in functional or career development training
  • Support recruiting, on-boarding, training of new team members
  • Lead or participate in status or team meetings and provide updates to leadership

Assignment and Planning of Work 
  • Much of the work is generated around the quarter-ends focusing on P&L review with management
  • Focus periods Apr-Jun and Aug–Dec during business plan and business updates
  • An ability to adjust to changing timetables and short lead times is frequently required


Qualifications
  • Bachelor’s degree majoring in Accounting, Economics or Finance or equivalent
  • Minimum 8 years related experiences required, possessing knowledge of general finance/accounting processes
  • Well-versed in Microsoft Office applications, especially in MS Excel. Experience with relevant systems preferred (Reporting & planning tools such as TM1 or BPC, SAP)
  • Displays intellectual curiosity
  • Strong influencer, independent thinking, and strong planning/prioritization, capable of high performance under tight schedules
  • Strong communication skills, being able to interact with senior management
  • Collaborative mindset

Primary Location
Singapore-Singapore-Singapore-
Organization
Johnson & Johnson Pte. Ltd. (8435)
Job Function
Planning & Analysis
Requisition ID
1805694961W