associate Finance ManagerJohnson & Johnson International (Singapore) Pte. Ltd. - ROHQ

This role will be responsible for the financial management and business planning of J&J Philippines' Retail channel with main focus on net trade sales, gross profits and commercial expenses. The successful candidate will provide accurate, timely, and meaningful financial analysis to influence business decisions particularly to Regional Business Leads In addition, s/he will provide analysis to business partners, including business planning, budgeting, forecasting, and actuals versus budget.
Other responsibilities:
Business Planning and updates
Collaborates with marketing, sales and operations in the preparation of business plan and updates; identifies risks, opportunities and validates assumptions in the existing business plan and updates. Responsible for the submission of BP package and upload to the region/sector.
Month-end and Year-end closing
Reviews monthly/quarterly closing and provides reports in a timely and accurate manner. Ensures the integrity of financial results; highlights to management material variances and analyzes revenue and cost drivers. Reviews country BVA for sales, gross profit and commercial expenses, provide analysis and commentary of country performance and support quarterly financial review to identify areas of concerns for further analysis and action planning.
Financial Management of Commercial Expenses
Manages financial information to achieve objectives and growth. Challenges the reasonableness of plans and forecasts. Analyze variances and ensures correctness of monthly results and developing action-oriented commentaries to the SDLs and RBLs. Analyze, communicate and perform resource allocation so that adequate resources are invested in the optimized manner that is aligned with J&J enterprise and sectors' strategic directions through rigorous portfolio management in the markets.
Franchise Support
Execute identified strategy (Pricing, Product Portfolio, etc.) and ensure that while delivering sales, profitability is not compromised. Provides finance inputs to various franchise related promotions and activities.
Qualifications
Qualifications:
Knowledge:
Finance degree major in Accounting - CPA/CMA an advantage
At least 6 - 8 years' relevant finance experience within financial control, management reporting and business analysis
Skills and Abilities:
SAP proficient (Financial and Management Reporting)
Strong scenario planning, financial modelling, reporting, consolidation and market analysis capabilities
Proficient in English and Filipino and has good communication skills
Accustomed in using MS Office (Word, Excel, and Power Point)
Primary Location
Philippines-National Capital-Manila-
Organization
Johnson & Johnson International (Singapore) Pte. Ltd. - ROHQ
Job Function
Finance
Requisition ID
2105897994W