[Finance] Senior Finance Analyst [IM]
J&J Family of Companies
Overview:
Work closely with Business Unit in Japan Innovative Medicine and manages the daily activities of the financial planning and analysis, forecasting, actual reporting, budgeting and OPEX management for the BU. Review and analyze BUs’ operating results and prepare short- and long-range forecasts including sales, operating expense and support headcount planning. Directly report to Commercial Finance director and responsible for company total sales reporting and prepare management review decks for Japan commercial LT and APAC regional reviews. This role is required to improve overall sales reporting processes and database simplification.
Key Responsibilities:
+ Works closely with business unit leaders (VP, Snr director and directors) and manages the financial and reporting for the business unit.
+ Deeply understands the business and identifies trends by comparing actual results to target.
+ Drives/leads the business plan process for the Business Unit, prepares presentations for the business reviews and forecast updates for commercial LT reviews.
+ Identifies risk/ opportunities for the target achievement and shares with the management in a timely and transparent manner.
+ Supports investment decisions and resource prioritizations within BU and escalates to the leadership team as needed.
+ Ensures timely reporting of financials and continuously "set the tone" for a strong compliance environment for both Finance team & Business units and develops, evaluates & implements internal controls, financial policies and procedures as needed.
+ Sales FP&A responsibilities (Cross BU): Publishes weekly/monthly sales report and improves sales analytics (simplification of sales report/DB and PowerBI utilization) by working closely with finance controllers.
**Qualifications**
Qualifications:
+ Bachelor’s degree or higher
+ More than 7 years of accumulated experience working in finance or accounting role
+ Strong analytic capabilities
+ Strong communication and presentation skills
+ Business partnering experience & Pharmaceutical industry experience preferred
+ Strategic thinking and innovative thinking
+ Strong English and Japanese skill in both writing and speaking
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