Finance Analyst, Fp&a Sea Medtech

6 days ago

Singapore Johnson & Johnson Full time

Reporting to the Senior Finance Manager, you will support the overall forecasting, planning and analysis activities of the SEA business sector. Responsibilities include:
**Overall forecasting, planning and actual analysis**
- Support the overall business planning for SEA MedTech sectors (including P&L, BS, Headcount planning)
- Partner with local and regional Finance teams to manage business update requirements (e.g. submissions of reporting to APAC)
- Support latest thinking (estimate) activities and analysis
- Provide data analysis and trend/forecast reporting

**Quarter close and standard reporting**
- Deliver standard monthly and quarterly reporting (Sales, GP, Opex, Cashflow etc)
- Review quarterly report and provide insights on risks and opportunities

**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 adhered to

**Qualifications**
- Diploma / Bachelor’s degree or equivalent
- Knowledge of general finance/accounting processes, independent thinking, and strong planning/prioritization are critical to success.
- Experienced professional with strong communication skills who is able to interact with senior management is required.
- Intermediate to advanced skills in Microsoft Excel (e.g. PowerPivot, Power Filter, etc) is required

**Primary Location**
Singapore-Singapore-Singapore
- **Organization**
Johnson & Johnson Pte. Ltd. (8435)

**Job Function**
Finance

**Requisition ID**
2206071783W

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