Senior Fp&a Analyst Consumer Health
5 days ago
The Senior FP&A Analyst will support the overall forecasting, planning and analysis activities of the SEA Consumer Health. Responsibilities include:
**Overall forecasting, planning and actual analysis**:
- Support the overall business planning for the Consumer Health business supporting 2 markets (including P&L, BS, HC planning)
- Partner with local and regional Finance teams to manage business update requirements
- Support latest thinking, rolling forecast activities and analysis
- Provide data analysis and trend/forecast reporting
**Quarter close and standard reporting**
- Deliver standard monthly and quarterly reporting (Sales, GP, PVC, Opex, Cashflow OCNIS 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**:
- Streamline and drive process improvements
- Support ad hoc requests / projects
- Ensure policies and procedures are adhered to
**Qualifications**
- Bachelor 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 Office is required.
Should you accept this position, it is anticipated that, following conclusion of the transaction, you would be an employee of a new entity within New Consumer Health.
**Primary Location**
Singapore-Singapore-Singapore
- **Organization**
Johnson & Johnson Pte. Ltd. (8435)
**Job Function**
Finance
**Requisition ID**
2206064132W
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