Johnson & Johnson Careers

Senior FP&A COE Analyst

Singapore, Singapore
Finance


Job Description

Requisition ID: 1905728165W

Position Summary
The COE Commercial Support Analyst will support the overall forecasting, planning and analysis activities for designated stakeholders within Business Unit Finance of the cluster. 

Responsibilities include:
Business partnering with various stakeholders
Business Plan support and analysis
Data analysis and trend and forecast reporting
Quarter close and standard reporting 

Major Duties & Responsibilities
Approximate Percentage of Time - Tasks/Duties/Responsibilities
45% - Decision Support: Prepare ad-hoc reporting & performance analytics work products
10% - Budgeting, Updates, Standard Reporting/Analytics Execution: Deliver balance sheet forecasting work products
15% - Budgeting, Updates, Standard Reporting/Analytics Execution: Establish Budget baseline by performing statistical trend analysis
15% - Budgeting, Updates, Standard Reporting/Analytics Execution: Deliver standard reporting & performance analytics work products
5% - Governance: Prepare CoE Operational Performance Metrics
5% - Administrative Activities: Participate in functional or career development training
5% - Administrative Activities: Lead or participate in status or team meetings and provide updates to leadership
100% - Total

Other Duties
Supports ad hoc requests / projects
Supports continuous improvement activities
Assists with training fellow team members
Participates in training to increase knowledge & skill
Perform performance management activities 
Ensure policies and procedures are followed

Key Working Relationships
Internal Business Unit Finance and various stakeholders
External Customers, vendors, associations, etc.

Qualifications
Required Qualifications
Required Minimum Education: Bachelors or Equivalent   
Required Years of Related Experience: 3-6 Years                                               
Required Knowledge, Skills and Abilities (Uncompromised requirements for the role): Microsoft Office, Finance and Accounting knowledge, preferably a Japanese speaker
Preferred Area of Study:  Finance/Accounting, CPA, CMA or other financial certification
Preferred Knowledge, Skills and Abilities: 
Knowledge of general finance/accounting processes.  Strong influencer, independent thinking and strong planning/prioritization are critical to success. Passion for people development and talent management is critical. Experienced professional with strong communication skills who is able to interact with senior management is required. Intermediate to advanced skills in Microsoft Office is required. 

Primary Location
Singapore-Singapore-Singapore-
Organization
Johnson & Johnson Pte. Ltd. (8435)
Job Function
Finance
Requisition ID
1905728165W