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Senior FP&A Analyst

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Shanghai, Shanghai, China Johnson & Johnson Innovative Medicine Full time

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Job Function:

Finance

Job Sub Function:

Financial Planning & Analysis

Job Category:

Professional

All Job Posting Locations:

Bangalore, Karnataka, India, Chiyoda, Tokyo, Japan, Paranaque, National Capital Region (Manila), Philippines, Seoul, Korea, Republic of, Shanghai, China, Singapore, Singapore

Job Description:

Johnson & Johnson's APAC MedTech Finance is looking for a Senior Analyst to join the Central FP&A Team. This role involves shaping and delivering centralized reports and processes with an emphasis on efficiency and standardization, supporting the implementation of SigniFi across APAC region and drive change management towards aligned goals.

Reporting to a Senior Manager, you will collaborate closely with local and regional FP&A, Business Unit Finance (BUF), and the Global SigniFi program team. You will work together with the team to achieve the following objectives:

Key Responsibilities:

  • Centralized Process Delivery: Develop and deliver centralized management reporting (such as Sales & GP analyser and Opex Analyser), manage system addback process, product allocation maintenance and others

  • SigniFi Implementation Support: Ensure the accuracy of data and master attributes for CFIN, assist in deploying Anaplan planning for Opex, Capex, Balance Sheet and IBP as the baseline for financial cycles, and promote adoption of the SigniFi reporting solutions

  • Continuous Process Improvement: Evaluate existing FP&A processes in the region to identify opportunities for simplification and efficiency, through levers like standardization, automation, or maximising SigniFi

  • Shaping of Future Processes and Organizational Change: Define reporting roadmap and end-to-end planning process and operationalise in line with SigniFi end-state vision

Qualifications, Skills, and Experience:

  • Technical Proficiency: Solid background in finance processes and systems ( TM1, CFIN, and Anaplan), along with experience in automation and BI tools (Alteryx, SCA, and Power BI).

  • Communication and Collaboration: Exceptional skills in communication, collaboration, and change management are essential.

  • Influential Leadership: Demonstrated ability to influence stakeholders, think independently, and exhibit strong planning and prioritization capabilities.

  • Detail-Oriented and Result-Driven: A meticulous focus on detail combined with an outcome-oriented approach is vital for driving effective processes.

  • Strategic Mindset: Capacity to maintain a "big picture" perspective while engaging in detailed analytical tasks.

This

Required Skills:

Financial Analysis, Financial Analysis Planning, Financial Forecasting, Financial Processes, Financial Trends

Preferred Skills:

Analytical Reasoning, Business Savvy, Financial Modeling, Financial Planning, Financial Reports, Learning Agility, Microsoft Office, Operational Excellence, Predictive Modeling, Problem Solving, Process Improvements, Process Oriented, Stakeholder Management