Assistant Finance Manager, Fp&a

Johnson & Johnson UK

Shanghai, China
Fp&a for total company closing activities
Budget vs actual analysis
Planning process including bp/ju/nu/lrfp/lt
Independently lead the closing activities and work closely with Account-to-report (ATR) team, Commercial Support finance team, FP&A COE team

Job Summary

  • Independently lead the closing activities and work closely with Account-to-report (ATR) team, Commercial Support finance team, FP&A COE team.
  • Actively engage in planning process including BP/JU/NU/LRFP/LT/etc, work closely with Business Unit Finance (BUF) and FP&A COE team to lay out the Medical China calendar.
  • Act as a strategic partner and provide financial expertise to Enabling Function heads.

Matching Summary

Independently lead the closing activities and work closely with Account-to-report (ATR) team, Commercial Support finance team, FP&A COE team.

Skills & Requirements

Must-have

  • FP&A for Total Company Closing Activities
  • Budget vs Actual analysis
  • planning process including BP/JU/NU/LRFP/LT
  • financial expertise to Enabling Function heads
  • streamline financial planning processes

Nice-to-have

  • strong communication and influencing skills
  • Learning agility
  • trouble shooting and problem solving skills
  • Business acumen
  • Data automation and visualization skills

Key Requirements

  • Bachelor Degree in Accounting or Finance
  • 5+ years working experience of big MNC
  • Financial Planning & Analysis (FP&A) experience
  • Solid working knowledge of accounting principles
  • Familiarity with ERP system (SAP)
  • advanced Excel and PowerPoint skills

Work Rights

Not specified

Tailored Resume

Cover Letter