Finance Analyst
6 months contract, potential to renew
Come and join us!
Do you wish to work in a world-class organization trying your hands at something you have dreamt of doing
FIND YOUR PLACE by joining a world-class US Consumer company
Get an opportunity to explore new technology, learn new skills, enjoy the diverse and open culture, engagement and care, flexible working model, career opportunities, competitive salary and bonus, and endless amenities and benefits.
Company Description:
Our client is an American consumer health company. It is the proprietor of well-known consumer brands. They combine the power of science with meaningful human insights to empower people around the world to live healthier lives.
The Finance Analyst, Vision Care, will:
- Support the overall forecasting, planning and analysis activities of the Vision Care FP&A team. Candidate will be supporting on actuals financial close cycles and planning activities, including performing financial analysis for decision support to business partners, ongoing finance function improvement projects, around optimization of reports, analytics, and business support processes.
Major Duties and Responsibilities
Financial Planning and Analysis
1. 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
- Optimizing report efficiency through digital enabled tools
2. Planning & Forecasting
- Business partnering with senior stakeholders, local and regional Finance teams
- Business plan, latest thinking support and Data analysis and trend/forecast reporting
- Subject matter expert for planning templates revamp/ enhancement, with efficiency optimization
- Lead balance sheet forecasting and forecast alignment for the business
- Ensure P&L/Balance Sheet and Headcount plans are updated correctly in the systems (Anaplan / Bravo)
3. Decision Support:
- Conduct complex financial, accounting, planning analysis
- Challenge business assumptions and support business partners on financial issues
4. Other Activities:
- Drive continuous improvement activities
- Support ad hoc requests / projects
- Ensure policies and procedures are followed
5. Perform data profiling, data cleansing, mapping activities, and fit gap analysis as well as User Acceptance Testing (UAT) if required
6. Ensure data integrity during system integration and drive solutioning across Global and Regions
7. Follow through system issues identified to closure
Requirements
- Minimum of a Bachelor's Degree in Accounting & Finance/ Business, with minimum 3 years of Audit/ Finance experience
- Knowledge of general finance/accounting processes, independent thinking, and strong planning/prioritization are critical to success.
- Must be able to challenge status quo and a continuous improvement mindset
- Intermediate to advanced use of Microsoft Office is required
Interested parties, please apply through this link https://jnj-apac.talent-pool.com/projects OR click on APPLY button.
Alternatively, you can share your CV at [Confidential Information]
EA License: 94C3609
Reg No: R1440247
