Johnson & Johnson Careers

[J&J_Vision] - Associate Finance Manager

Mongkok, China
Finance


Job Description

Requisition ID: 1905752839W

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

 

b) 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.

 

c) Management of Month End Processes

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

 

    Compliance

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

 

e)  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

REQUIREMENTS


(1)     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

(2)     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

(3)     Education & Professional Qualification

  • Bachelor’s Degree in Accounting & Finance or equivalent

  • Member of Local CPA / ACCA or equivalent

(4)     Language Requirements

  • Fluency in English and Mandarin.


Primary Location
China-Hong Kong S.A.R.-Mongkok-
Organization
Johnson & Johnson (Hong Kong) Ltd. (8060)
Job Function
Finance
Requisition ID
1905752839W