Johnson & Johnson Careers

[Vision] Associate Finance Manager

Taipei, Taiwan
Finance


Job Description

Requisition ID: 1905720671W

JOB PURPOSE

Support to deliver financial commitments, coordinate business planning process with different parties, manage month/quarter end closing, and assist in building robust internal controls.


KEY RESPONSIBILITIES

a)  

Business Partnering

Analysis and interpretation of business results, and business case analysis to support management on decision making.

    Profit and Loss statements and BVA analysis

    Analyse operating and financial reports for management

    Support business to deliver financial commitments

 

Business Planning

  Coordinate annual budgeting process in collaboration with Regional Finance, COE and support leadership team in all phases of the Business Planning process.

  This includes preparing the bottom up/target-based BP/JU/NU/LT P&Ls and related submissions, and providing insights on the forecasts, capturing appropriate inputs from all stakeholders in a timely and organized manner and ensuring sound financial rational for submitted budget.

 

Management of Month End Processes

  Ensure timely and accurate close of our books partnering with GS and Tax COE


Compliance

  Compliance SOX officer – Ensure JJVC is in compliant with all SOX requirements. Completion of periodic compliance activities (DCM reviews, SOPs, Authority Matrix, Reports)

 

Others

  ICP & Standard Cost: compilation of STD COGS for annual updates, working on IBT and ICP scenario with tax team and COE/Regional Finance

  Working Capital Management: Annual Borrowing Limits with Treasury

  System Related – AP Tracker updates, Pricing & Customer Master approvals

  Assist in ad hoc projects or assignments


Qualifications

Competency

  • Ability to work in a complex and matrix environment
  • Quick learner and high aptitude to work in dynamic environment
  • Analytical and hard working – ability to deep dive on numbers.
  • High on team work and collaboration

Experience & Knowledge

  • 4-6 years’ experience in financial planning & analysis, and business partnering with preference for matrix / complex environment work experience.
  • Knowledge of TM1, Cognos and SAP is a plus
  • Intermediate to advanced skills in Microsoft Office is required

Education & Professional Qualification

  • Bachelor’s Degree in Accounting & Finance or equivalent
  • Member of Local CPA / ACCA or equivalent
Language Requirements
  • Fluency in English and Mandarin.



Primary Location
Taiwan-Taipei-Taipei-
Organization
Johnson & Johnson Taiwan, Ltd. (8580)
Job Function
Finance
Requisition ID
1905720671W