Senior Finance Analyst

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Job Description

Key Area of responsibility

The Senior Finance Analyst will lead the development of the annual business plan and major forecast updates with local management team and leads reviews with J&J SC Leadership. He/she will also develop the annual strategic plan updates, develop and analyze various startup scenarios and will lead the plant capital planning process and reporting cycles. The successful candidate will ensures timely and accurate monthly financial closing/reporting, submission of results and reviews with leadership. He/she will analyze performance versus financial plans/commitments and drive analytics and insights on financial results. Area of responsibilities include:
  • Work with Business Partners to develop and translate assumptions to financial budget or forecast for review and approval by management
  • Gather relevant inputs needed to perform analysis (Interim: conducting analysis, looking at root cause, providing insights to Business Partner)
  • Leverage data to provide insights to influence business decisions
  • Conduct analysis, looking at root cause, providing insights to Business Partner
  • Provide insights to Business Partner for basic standard or ad hoc analysis
  • Execute Identified Strategy (Pricing, Product Portfolio, etc.)
  • Manage local pricing and controls
  • Review BVA for sales and quarterly P&L, provide analysis and commentary of country performance to regional FP&A, and support monthly financial review with Finance leaders to identify areas of concerns for further analysis and action planning.
  • Work with country finance team to drive the preparation and validation of forecasts that incorporates impact of changes in internal and external business conditions and manage action plans to ensure financial targets are met
  • Identify the potential tax impact for the company that different business decisions may bring: identifies and proactively manages areas of tax compliant exposures to ensure that all business transactions are tax compliant
  • Track action plans execution at the local business, validate assumptions and review action plans as initial assumptions changed
  • Standardize financial reports for management’s review at local market and with cluster leadership team across the sectors, and ensure reporting is efficient and insightful
  • Creates a culture of fact-based decision making and a value creation mindset
  • Manage overall MRNI
  • Work with local finance team as well as business partners to ensure 100% compliance, take actions immediately to close any identified CAPs.

Job Requirement
  • From 3 to 6 year working experience within financial control, management reporting and business analysis, preferably with international commercial organizations.
  • Customer focused, with the ability to collaborate and communicate with country and clusters business & finance leaderships and internal and external relationships
  • Strong scenario planning, financial modelling, reporting, consolidation and market analysis capabilities
  • Ability to influence business partner and actively shape the conversations to target at the outcome desired
  • Possess sound business acumen, and ability to validate business assumptions, discuss business and marketing strategies with commercial partners
  • A passion for detail as well as analysis of data from high-level view with a natural ability to look at the “total picture”
  • Strong ability to “cut through” the noise, validate root cause directly with middle business managers, and strategically sum up the context and recommendations
  • Experience with TM1 planning tools, SAP, analytical skills, advanced financial modelling and forecasting techniques
  • Preferred area of study: Finance/Accounting, CPA, CMA or other financial certification

Primary Location
Vietnam-Ho Chi Minh City-Ho Chi Minh City-
Johnson & Johnson (Vietnam) Co, Ltd (7338)
Job Function
Planning & Analysis
Requisition ID