描述
At Johnson & Johnson, we believe health is everything. Our strength in healthcare innovation empowers us to build a world where complex diseases are prevented, treated, and cured, where treatments are smarter and less invasive, and solutions are personal. Through our expertise in Innovative Medicine and MedTech, we are uniquely positioned to innovate across the full spectrum of healthcare solutions today to deliver the breakthroughs of tomorrow, and profoundly impact health for humanity. Learn more at https://www.jnj.com/.
The Associate Finance Manager is a key business partner to Commercial Director in PH providing financial leadership to the growth and driving the profitability and cash flow initiatives. In addition, this role requires partnership with the Compliance SEAI Manager to ensure support for compliance processes and controls for end to end business operations.
This position works closely with Commercial Team, Selling & Marketing and Supply Chain. Apart from close relationships with commercial colleagues in respective Channel, they will also be required to have strong relationship within BU Finance, CFC/GFS, FP&A team, SC Finance as well as sector’s Regional Finance. This role is expected to have high engagement in cross functional projects
Strategic / Business Planning & Financial forecasting and reporting:
- Partner with Commercial colleagues for annual business planning and rolling forecasts ( including LRFP)in line with Company growth initiatives
- Perform financial forecasting exercise in providing accurate financial forecast with risks and opportunities clearly identified.
- Ensure timely and accurately reporting to Global / Regional planning systems.
- Improve current planning processes in driving better accuracy, efficiency & simplicity
Business Analysis:
- Drive business financial performance. Play a key role in tracking and shaping the business performance towards financial commitments.
- Explore and work towards profitability improvement initiatives e.g. pricing and profitability, cost effectiveness
- Working to improve cash flow by keeping close monitoring of AR & Inventory
Finance efficiency improvement:
- Regularly exchange constructive feedback with CFM/GS for opportunities in driving more efficiency of Finance supports.
- Challenge the current process in the market and always look for opportunities in reducing complexity.
- Support Regional/Global initiatives in driving more effectiveness and efficiency of Finance function.
Compliance
- Ensure awareness of compliance requirements in the Commercial Team.
- Keep SOPs updated and fully adhered to SOX requirement. Timely remediate any anticipated control concern working closely with Compliance Manager, SEAI
資格
Qualifications:
- Bachelor of Finance with minimum 3 to 5 years of experience in business partnering Finance roles.
- MBA / Professional certification (e.g. ACCA/CA/CPA/CMA) will be a plus.
- Strong communication, presentation and interpersonal skills.
- Strong compliance culture and experience in planning, forecasting and analysis
- Excellent systems and analytical skills
- People Management
Core proficiencies required for this role:
- High Integrity
- Teamwork
- Reliability
- Agility and highly Resilience to changes
- Ability to prioritise and standardize processes to improve effectives and efficiencies