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[J&J Vision] - Sr. Finance Analyst

Johnson & Johnson (Hong Kong) Ltd

  • Company Industries:Medical/Pharmaceutical

Job Information

  • Post Date:2019-06-26
  • Career Level:Not Specified
  • Location:Mong Kok
  • Qualification:Not Specified
  • Salary:Salary provided
  • Employment Type:Full Time, Permanent
  • Job Function:Corporate Finance
  • Benefits:Dental insurance, Double pay, Education allowance, Five-day work week, Life insurance, Medical insurance, Performance bonus

Job Description

JOB PURPOSE

Support to deliver financial commitments, coordinate business planning process with different parties, manage month/quarter end closing, and assist in building robust internal controls.

  

KEY RESPONSIBILITIES

a) Business Partnering

  • Analysis and interpretation of business results, and business case analysis to support management on decision making.
  • Profit and Loss statements and BVA analysis
  • Analyse operating and financial reports for management
  • Support business to deliver financial commitments

 

b) Business Planning

  • Coordinate annual budgeting process in collaboration with Regional Finance, COE and support leadership team in all phases of the Business Planning process.
  • This includes preparing the bottom up/target-based BP/JU/NU/LT P&Ls and related submissions, and providing insights on the forecasts, capturing appropriate inputs from all stakeholders in a timely and organized manner and ensuring sound financial rational for submitted budget.

 

c) Management of Month End Processes

  • Ensure timely and accurate close of our books partnering with GS and Tax COE

 

d) Compliance

  • Compliance SOX officer – Ensure the compliant with all SOX requirements. Completion of periodic compliance activities (DCM reviews, SOPs, Authority Matrix, Reports)

 

e)  Others

  • ICP & Standard Cost: compilation of STD COGS for annual updates, working on IBT and ICP scenario with tax team and COE/Regional Finance
  • Working Capital Management: Annual Borrowing Limits with Treasury
  • System Related – AP Tracker updates, Pricing & Customer Master approvals
  • Assist in ad hoc projects or assignments

 

REQUIREMENTS

(1)     Competency

  • Ability to work in a complex and matrix environment

  • Quick learner and high aptitude to work in dynamic environment

  • Analytical and hard working – ability to deep dive on numbers.

  • High on team work and collaboration

(2)     Experience & Knowledge

  • 4-6 years’ experience in financial planning & analysis, and business partnering with preference for matrix / complex environment work experience.

  • Knowledge of TM1, Cognos and SAP is a plus

  • Intermediate to advanced skills in Microsoft Office is required

(3)     Education & Professional Qualification

  • Bachelor’s Degree in Accounting & Finance or equivalent

  • Member of Local CPA / ACCA or equivalent

(4)     Language Requirements

  • Fluency in English and Mandarin.

 

If you are keen to take up the challenges, please go to www.careers.jnj.com, search req 1905752839W and apply and submit your detailed resume (stating both your current and expected salary).

Personal data provided by job applicants will be used for recruitment purpose only.Candidates who are not being invited for interviews within four weeks may consider their applications unsuccessful. All applications will be kept for maximum of six months as future reference for similar openings.

Company Info

Johnson & Johnson is the world's most comprehensive and broadly based healthcare Company, touching the lives of nearly a billion people every day.  Our Family of Companies throughout the world compete in consumer, pharmaceutical and medical devices and diagnostics markets and have the skills and resources to tackle the world's most pressing health issues.

Johnson & Johnson HK is honored to be listed on "Best Workplaces in HK 2020"

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