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Finance Manager

Role Description

Support Johnson & Johnson MT China, to drive competitive and sustainable business growth through independent, objective and value-creating financial analytics and recommendations to business partners.

Job Responsibilities

• Develop and improve BU actionable dashboard and business performance analysis with recommendations to help business partners to make fact-based decisions.
• Work closely with the supply chain team in the IBP (integrated Business Planning) processes to ensure alignment between business strategies and financials.
• Monitor business trends (VBP/Non-VBP) and identify upside/downside on top-line & bottom-line. Communicate with management / business partners for actions to deliver financial commitment.
• Excellence in business partnering to support growth by actively participating in different projects to provide financial insights, solutions and decisions, deep dive into business via field visit and close connecting with stakeholders.
• Enhance forecast accuracy both on sales and commercial expenses constantly.
• Strengthen expense management, kick off quarterly review meeting with all Business Leadership team.
• Ensure Business related activities / transactions are in line with J& J Worldwide Procedures and internal control requirement.
• Continuous development of processes & reports to drive increased operational efficiency. Ensure alignment and reconciliation of business and financial systems.
• Provide strategic business partnership and support to enable business transformation and maximize growth & long-term value creation.
• Ad hoc analysis to support Business needs.

Requirements

Education

• Bachelor’s degree or above in Finance, Accounting or relevant discipline from reputable institution; MBA is preferred;
• Recognized Professional Accountancy Qualification e.g. CPA/CMA/CFA etc.;

Experience and skills

• Over 7 years’ experience in finance, accounting related areas with a focus on business analytics and solid accounting / financial analysis experience.
• Strong analytical and management accounting skills are required.
• The ability to understand, translate and integrate multiple data sources into actionable insights to drive decision-making is required.
• The ability to manage and prioritize multiple requirements is required.
• Advanced Excel, PowerPoint and data management skills are required
• Organization and strong communication skills are required.
• The ability to design business processes and have the ability to work effectively in a new, dynamic, and fast paced environment is required.
• Strong project management skills are preferred.