[Finance] Senior Staff, Financial Planning and Analyst [Vision]
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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