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Sr. Finance Analyst

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Job Description


 

PRINCIPAL ACCOUNTABILITIES 

 

1. Finance representative for J&J China top beauty brand BLTs to assist commercial team making critical business decision through P&L analysis, promotion analysis, financial simulation, etc.

  •  Monitor and forecast quarterly/full-year brand P&L for both topline and bottom line achievement 
  • Monitor, analyze and forecast A&P spending vs. budget planning to identify potential risk/issues and support management decision making. 
  • Closely work with cross-functional and regional team to ensure New Product Development launched via Free Trade Zone model as well as general trade model as scheduled.
  • Understand pricing strategy, promotional strategy and expansion plan of the new brands/products and translate them into P&L impact. Identify potential opportunities and risks with mitigation plan. 
  • Strong communication skill required.
2.  Perform periodic financial planning and forecast with robust assumptions.
3.  Communicate to Business leaders and BUF peers on the analysis and provide insightful comments to variances, including recommendation of actions to enhance business performance and/or address any performance issue.
4. Perform ad hoc financial analysis/evaluations to support management decisions 
5. Participate in initiatives to streamline financial planning processes and other business processes
6. Support in compliance and statutory requirements.

Qualifications

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

2-3 years’ experience in financial planning and analysis

Intermediate to advanced skills in Microsoft Office and PowerPoint is required Knowledge of SAP and TM1 is a plus 

3. Education & Professional Qualification

Bachelor’s Degree in Accounting & Finance or equivalent

Member of local CPA / ACCA or equivalent

4. Language Requirements

Fluent English in both speaking and writing



Primary Location
China-Shanghai-Shanghai-
Organization
Johnson & Johnson (China) Ltd. (7047)
Job Function
Planning & Analysis
Requisition ID
1905770201W