Johnson & Johnson Careers

Associate Finance Manager

Ho Chi Minh City, Vietnam
Planning & Analysis


Job Description

Requisition ID: 1905712285W

GENERAL INFORMATION

Position Title: Associate Finance Manager
Division: Finance

II. ORGANIZATION RELATIONSHIPS

Reports to: Senior Finance Manager
Direct reports: N/A
Interface with Others Local business functions (includes but not limited to Sales and Marketing) of Hospital Group, Country Finance Center and Regional Finance

III. RESPONSIBILITY

• Perform Customer Reviews in partnership with Sales team to assess financial performance and make recommendation of actions
• Provide Decision Support in partnership with regional leadership team and country management team to shape strategy, drive portfolio decisions & lead/participate in business reviews
• Execute Identified Strategy (Pricing, Product Portfolio, etc.)
• Manage local pricing and control (existing products)
• Perform Specialized Reporting by using business insights from review of financial analysis and scenario planning, leveraging on market competitive analysis, external benchmarking, customer and channel analysis that aims at identifying business & financial opportunities and risks, driving development of action plans in collaborations with local finance and business partners
• Working closely with cross functional teams to validate assumptions and commentaries provided by business, and eventually ensure recommendations
 provided are sound.
• Review BVA for sales and quarterly P&L, provide analysis and commentary of country performance to regional FP&A, and support monthly financial review with country Finance leader to identify areas of concerns for further analysis and action planning.
• Working with country finance team to drive the preparation and validation of forecasts that incorporates impact of changes in internal and external business conditions and manage action plans to ensure financial targets are met
• Identifies the potential tax impact for the company that different business decisions may bring: identifies and proactively manages areas of tax compliant exposures to ensure that all business transactions are tax compliant
• Articulate and frame insights, risks, opportunities and support local management in its communication to Regional cluster leadership based upon a deep understanding of current and emerging market trends, geographic, cultural needs.
• Track action plans execution at the local business, validate assumptions and review action plans as initial assumptions changed
• Standardize financial reports for management’s review at local market and with cluster leadership team across the sectors, and ensure reporting is efficient and insightful
• Creates a culture of fact-based decision making and a value creation mindset
• Manage overall MNI and SNI
• Compliance Supervision
Qualifications
• At least 5 year working experience within financial control, management reporting and business analysis, preferably with international commercial organizations.
• Customer focused, with the ability to collaborate and communicate with country and clusters business & finance leaderships and internal and external relationships
• Strong scenario planning, financial modelling, reporting, consolidation and market analysis capabilities
• Ability to influence business partner and actively shape the conversations to target at the outcome desired
• Possess sound business acumen, and ability to validate business assumptions, discuss business and marketing strategies with commercial partners
• Ability to influence business partner and actively shape the conversations to target at the outcome desired
Primary Location
Vietnam-Ho Chi Minh City-Ho Chi Minh City-
Organization
Janssen-Cilag Ltd (7335)
Job Function
Planning & Analysis
Requisition ID
1905712285W