[Finance] Senior Staff, Financial Planning and Analyst [Vision]
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/.
Johnson & Johnson Financial Planning & Analysis team focuses on influencing business strategy by providing meaningful financial analytics and insights through standardized planning and reporting in an efficient manner. The FP&A team is leading change for the Japan region, 2nd Biggest market worldwide through innovative solutions, developing talent and capabilities to deliver increasing value by creating and sustaining globally standard world-class services.
The key roles and responsibilities include but are not limited to:
- The Japan FP&A Senior Analyst will report to the FP&A Senior Manager.
- Lead the Business Planning processes (Business Plan, Forecast, Strategic Planning etc.) .
- Period closing activities, together with the accounting function, including variance analysis, management
- Deliver standard reporting & performance analytics work products
- Prepare monthly performance decks and BP/Forecast decks adding first-line commentary to enable framing by the Business Unit Finance team with their commercial partners
- Deliver balance sheet forecasting work products
- Ensure the P&L/Balance sheet and headcount plans are updated correctly in the system (Anaplan)
- Ensure Bravo reporting is correct for all plans and updates including a correct allocation to brands/products
- Perform ad hoc reporting & performance analytics - GP analysis, Price volume, Budget vs Actual reports.
- Highlight Risks and Opportunities that give insight to their business Finance Partners and drive decisions.
- Deliver Bottom-up planning that supports commercial reviews and analysis
- Establish a Budget baseline by performing statistical trend analysis to streamline the planning process • Support the construction and realization of the functions’ strategies, together with the management team.
- Support strong Compliance awareness, within the function.
- Educate and coach function members, to achieve business growth.
- Play an active role in the continuous development of our finance function.
- Lead system and process transformation for the responsible area with Sr. Manager’s supervision
