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:
Finance Business PartnersJob Category:
ProfessionalAll Job Posting Locations:
Jakarta, Jakarta Raya, IndonesiaJob Description:
Job Summary
Oversees daily departmental activities of the financial planning and analysis, forecasting/ budgeting for departmental cost
Prepares and coordinates monthly management reporting
Prepares analysis and evaluation of the business operating results and prepares short and long range financial plan for the MedTech Business.
Responsibilities:
- Deliver Key Medical Sector Financial Goals for Business Unit per latest approved target – Sales Growth, SRIBT (Net Income) and FCF (Free Cash Flow)
- Drive analysis to enable better solutions, informed risk-taking, faster decision and delivery of sustainable results
- Work together with Commercial Leaders to establish budgets and forecasts and assess projected needs based on growth ambition
- Prepare and consolidate analyses and tracking of the Annual Budget, Rolling Forecasts and ad-hoc analysis/reporting for MedTech business
- Coordinate with stakeholders to ensure business KPIs are achieved
- Drive analysis to enable better solutions, informed risk-taking, faster decision and delivery of sustainable results
- Support the preparation of business review presentation and ad-hoc financial analysis
- Support the tracking and coordinate month-end closing for A&P CME and CAPEX spending and the overheads of Sales/Marketing/Support Functions
- Responsible for driving efficiency in SG&A spending & tracking cost center expense
- Support in Price Review and ICP/Transfer Pricing review
- Lead and shape compliance environment and standards and shape and integrated and sustainable compliance framework for Business Unit to ensure ongoing and robust compliance environment.
- Ensure compliant MedTech financial planning and reporting
Education Qualification
- Bachelor Degree in Accountancy, ACCA, CPA, CIMA, with a minimum of 5 to 7 years working experience.
- Advanced Excel skills are required and knowledge of macros and operating systems such as TM1, Cognos, SAP are desirable.
- Previous analytical and/or management accounting experience.
- Experience working with cross-functional stakeholders.
- Exceptional interpersonal and organizational skills.
- Strong written and verbal communication skills.
Required Skills:
Preferred Skills:
Budget Management, Coaching, Execution Focus, Expense Controls, Financial Analysis, Financial Competence, Financial Forecasting, Financial Reports, Financial Risk Management (FRM), Financial Trends, Internal Controls, Process Improvements, Risk Management, Sarbanes-Oxley Compliance, Strategic Thinking, Technical Credibility, Training People, Vendor Management