Finance Analyst
1 year contract, 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 MNC Healthcare 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 MNC Healthcare company. As a focused healthcare company, with expertise in Innovative Medicine and MedTech, they are empowered to tackle the world’s toughest health challenges, innovate through science and technology, and transform patient care.
The Finance Analyst, will:
Support the overall forecasting, planning and analysis activities of the FP&A team. Candidate will be supporting on actuals financial close cycles and planning activities, including performing financial analysis for decision support to business partners, ongoing finance function improvement projects, around optimization of reports, analytics, and business support processes.
Major Duties and Responsibilities
Financial Planning and Analysis
Reporting & Analytics
- Business Partnering with senior stakeholders, local and regional Finance Teams
- Deliver standard reporting and performance analytics
- Review quarterly report with business partners
- Identify Risks and Opportunities that give insight to Business Finance Partners and drive decisions
- Perform ad hoc reporting & performance analytics e.g., GP Analysis, Price Volume, Budget vs Actual reports, among others
- Optimizing report efficiency through digital enabled tools
Planning & Forecasting
- Business partnering with senior stakeholders, local and regional Finance teams
- Business plan, latest thinking support and Data analysis and trend/forecast reporting
- SME for planning templates revamp/ enhancement, with efficiency optimization
- Lead balance sheet forecasting and forecast alignment for the business
- Ensure P&L/Balance Sheet and Headcount plans are updated correctly in the systems (Anaplan / Bravo)
Decision Support:
- Conduct complex financial, accounting, planning analysis
- Challenge business assumptions and support business partners on financial issues
Other Activities:
- Drive continuous improvement activities
- Support ad hoc requests / projects
- Ensure policies and procedures are followed
Perform data profiling, data cleansing, mapping activities, and fit gap analysis as well as User Acceptance Testing (UAT) if required
Ensure data integrity during system integration and drive solutioning across Global and Regions
Follow through system issues identified to closure
Requirements
- Minimum of a Bachelor’s Degree in Accounting & Finance/ Business
- Minimum 3 years of Audit/ Finance experience
- Knowledge of general finance/accounting processes, independent thinking, and strong planning/prioritization are critical to success.
- Must be able to challenge status quo and a continuous improvement mindset
- Intermediate to advanced use of Microsoft Office is required
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
