Description
At Johnson & Johnson, we believe health is everything. Our strength in healthcare innovation empowers us to build a world where complex diseases are prevented, treated, and cured, where treatments are smarter and less invasive, and solutions are personal. Through our expertise in Innovative Medicine and MedTech, we are uniquely positioned to innovate across the full spectrum of healthcare solutions today to deliver the breakthroughs of tomorrow, and profoundly impact health for humanity. Learn more at jnj.com.
As guided by Our Credo, Johnson & Johnson is responsible to our employees who work with us throughout the world. We provide an inclusive work environment where each person is considered as an individual. At Johnson & Johnson, we respect the diversity and dignity of our employees and recognize their merit.
Job Function:
FinanceJob Sub Function:
Financial Planning & AnalysisJob Category:
ProfessionalAll Job Posting Locations:
Shanghai, ChinaJob Description:
- Reviews activities associated with the annual business planning process and quarterly updates.
- Consults with management to facilitate completion of business planning action items.
- Prepares analyses used for monitoring, forecasting and reporting on rates of return, working capital, investments, and financial and expense comparisons.
- Documents and communicates changes to existing processes using survey and study data to support changes. Provides leadership on cross functional teams, presentations to finance and functional senior management.
- Assists with the preparation of monthly closings with respective managers within their functional areas to assure the fair presentation of operating results by monitoring expense commitments.
- Provides planning support and financial expertise for business decisions. Challenges business assumptions, helps to develop alternative scenarios and educates business partners on financial issues, concepts and ownership.
- Conducts complex financial, accounting or planning analyses of various functions such as budgeting, forecasting, capital expenditures programs, financial planning and consolidations.
- Establishes Responsible for ensuring personal and company compliance with all local government and company regulations, policies and procedures for health, safety and environmental compliance.
Required Skills:
Preferred Skills:
