FP&A Analyst
1 year contract, with potential to renew
Come and join us!
Do you wish to work in a world-class organization trying your hands at something you have dreamt of doing?
“FIND YOUR PLACE” by joining a world-class US Consumer company
Get an opportunity to explore new technology, learn new skills, enjoy the diverse and open culture, engagement and care, flexible working model, career opportunities, competitive salary and bonus, and endless amenities and benefits.
Company Description:
Our client is an American consumer health company. It is the proprietor of well-known consumer brands. They combine the power of science with meaningful human insights to empower people around the world to live healthier lives.
Description
The FP&A Analyst will support the overall forecasting, planning and analysis activities of APAC Vision.
Signifi:
- Support in evaluating Common Information Model design and developing a strong regional harmonized strategy that is aligned with global practices, meet commercial needs, and would serve as a future orientated blueprint for the future ways of working.
- Perform data profiling, data cleansing, mapping activities, validation, and fit gap analysis as well as User Acceptance Testing (UAT)
Overall planning cycle:
- Support the overall business planning for Surgical Vision markets (including NTS, P&L, BS, HC planning)
- Handling the system upload / system actualization upload
- Partner with local and regional Finance teams to manage business update requirements.
- Assist with market share planning cycle process
Decision Support:
- Conduct complex financial, accounting, planning analysis
- Challenge business assumptions and support business partners on financial issues
Actual closing and analysis
- Challenge business assumptions and support business partners on financial issues.
- Provide P&L reporting (L1) and data analysis, ensure report accuracy.
- SME for Service P&L
- SME for SV headcount analysis, balance sheet (Capex) global reporting
- Deliver standard reporting and performance analytics
Other Activities:
- Drive continuous improvement activities
- Support ad hoc requests / projects
- Ensure policies and procedures are followed
Requirements:
- Degree in Accountancy or equivalent, with minimum 1 year of experience in Audit or Finance (FP&A)
- Advanced Excel skills are required
- Experience working with cross-functional stakeholders.
- Exceptional organizational skills.
Interested parties, please apply through this link https://jnj-apac.talent-pool.com/projects OR click on APPLY button.
Alternatively, you can share your CV at [email protected]
EA License: 94C3609
Reg No: R1440247
