Senior Fp&a Analyst

3 days ago

Singapore Johnson & Johnson Full time

The Senior FP&A Analyst will support the overall forecasting, planning and analysis activities of the APAC Regional FP&A team. You will be responsible for supporting 2-3 markets on Quarter Closing and Planning, and to lead 1-2 Key Regional Processes.

**Responsibilities include**:
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
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

**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

Primary Location
Singapore-Singapore-Singapore
- Organization
Johnson & Johnson Pte. Ltd. (8435)
Job Function
Finance
Requisition ID
2206066605W

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