Job Information
J&J Family of Companies Senior FP&A Analyst, Vision in Singapore, Singapore
Senior FP&A Analyst, Vision - 2406182377W
Description
Reporting to the Finance Manager, the Senior Finance Analyst, Vision Care, will support the overall forecasting, planning and analysis activities of the APAC Regional FP&A team. You will be supporting on actuals financial close cycles and planning activities, including performing financial analysis for decision support to business partners, investors relations commentary, ongoing finance function improvement projects, around optimization of reports, analytics, and business support processes.
Major Duties and Responsibilities:
Financial Planning and Analysis
Reporting & Analytics
Business Partnering with senior stakeholders, local and regional Finance Teams
Deliver standard reporting and performance analytics
Review quarterly report with business partners
Identify Risks and Opportunities that give insight to Business Finance Partners and drive decisions
Perform ad hoc reporting & performance analytics e.g., GP Analysis, Price Volume, Budget vs Actual reports, among others
Optimizing report efficiency through digital enabled tools
Planning & Forecasting
Business partnering with senior stakeholders, local and regional Finance teams
Business plan and latest thinking support and Data analysis and trend/forecast reporting
Lead balance sheet forecasting and FCF forecast alignment for the business
Ensure P&L/Balance Sheet and Headcount plans are updated correctly in the systems (TM1 / Bravo)
Decision Support:
Conduct complex financial, accounting, planning analysis
Challenge business assumptions and support business partners on financial issues
Other Activities:
Drive continuous improvement activities
Support ad hoc requests / projects
Ensure policies and procedures are followed
SIGNIFI
Perform data profiling, data cleansing, mapping activities, and fit gap analysis as well as User Acceptance Testing (UAT)
Ensure data integrity during system integration and drive solutioning across Global and Regions
Qualifications
Minimum of a Bachelor’s Degree is required
Knowledge of general finance/accounting processes, independent thinking, and strong planning/prioritization are critical to success.
Strong communication skills and customer focus is required
Must be able to challenge status quo and a continuous improvement mindset
Intermediate to advanced use of Microsoft Office is required
Demonstrate honesty and ethical behaviour in all areas of responsibility, and act as a role model for J&J Credo values
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/ .
Primary Location Asia Pacific-Singapore-Singapore-Singapore
Organization Johnson & Johnson International (Singapore) Pte Ltd (8438)
Travel No
Job Function Financial Planning & Analysis
Req ID: 2406182377W
J&J Family of Companies
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