Johnson & Johnson Careers

Senior Financial Analyst, Customer and Logistics Services

Singapore, Singapore

Job Description

Requisition ID: 1905743684W

  • Responsible for compliance related activities, including but not limited to the following:
  • Develop Sarbanes Oxley (SOX) test plan, coordinate SOX testing and review of test results.
  • Coordinate hand-offs in the system (GFS, Accenture, IT etc.) and manual (3PL) and ensure RDC Operation and QA team sign off the controls timely.
  • Update Metric-stream system, DCMs, Hand-offs and reconcile against off-system copy.
  • Manage SOX applications inventory verification.
  • Coordinate SOP update process and review documentation for accuracy to ensure processes are aligned with WWP/ICP/Reporting Standards.
  • Support end to end internal and external audit activities (Planning, Scheduling, Audit Scope, Execution, Tracking and Follow-up).
  • Ensures UA and SAP SOD reports are reviewed and approved timely.
  • Responsible for Financial Planning and Analysis (budget)activities, including but not limited to the following:
  • Prepare the budget calendar and ensure all budget related activities are completed timely.
  • Work closely with cross functional teams including Finance, Operations, Quality and Regional Planning to validate business assumptions used for the budgeting exercise.
  • Prepare RDC Profit and Loss Statement, Balance Sheet, CAPEX, OPEX, Headcount and Zero GP reports.
  • Ensure all BRAVO submissions are completed timely and accurately via Bravo App/GTM1.
  • Prepare quarterly latest thinking Zero GP for the sourcing companies.
  • Prepare budget LR4 report for submission to CFC team for consolidation.
  • Prepare commentaries for Budget versus Forecast Analysis.
  • Ad-hoc duties as assigned.

  • A minimum of a BA/BS degree is required in Accounting, Finance, or other business discipline.
  • Minimum 5 years working experience which includes at least 2 years of working experience in reputable audit firms/ Big 4.
  • Sarbanes Oxley experience is preferred. CIA, CPA, CMA, CFA or CISA preferred.
  • Possess excellent analytical, technical (e.g. Accounting, MS Excel), conceptual, communication and interpersonal skills.
  • Good understanding of accounting principles for financial reporting.
  • Experience in using Cognos/TM1 applications preferred.
  • Advanced software skills in spreadsheet preferred.
  • Team player with good communication skills and able to collaborate effectively with internal and external stakeholders.
  • Must be able to work well in a dynamic environment and be able to work independently and handle multiple tasks simultaneously.
  • Positive attitude towards change and willing to contribute in other financial domains and processes in a rapidly growing and changing environment.

Primary Location
Johnson & Johnson Pte. Ltd. (8435)
Job Function
Requisition ID