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Job Function:

Finance

Job Sub Function:

Financial Planning & Analysis

Job Category:

Professional

All Job Posting Locations:

Taguig, National Capital Region (Manila), Philippines

Job Description:

Johnson & Johnson Global Services is recruiting for a Senior Finance Analyst located in Taguig, Philippines to provide financial planning and analysis (FP&A) support to the Global Services business.

  

The Global Services Finance organization provides best-in-class, cost-effective financial services and compliance—in a J&J way—to our Operating Companies around the world. Our strong knowledge of our customers’ financial processes, understanding of their requirements, controls, and business drivers, and a continuous-improvement mindset allow us to deliver consistently high-quality operational results worldwide.

 

Thriving on a diverse company culture, celebrating the uniqueness of our employees and committed to inclusion. Proud to be an equal opportunity employer.

KEY RESPONSIBILITIES:

• Financial Planning & Analysis support for forecast and actuals cycles (variance explanations, financial reporting and closing processes, headcount tracking)
• Lead the preparation of presentation materials for forecast updates and quarterly results packages to business partners
• Supports period-closing activities - this includes accruals estimations & validation, fixed asset transactions and executing intercompany cross-charges.
• Ensure consistency in approach across all regions in close partnership with Global Functions FP&A team, while maintaining a strong financial control environment from a SOX & Statutory perspective
• Master data management
• Sustain an environment that drives innovation, continuous improvement, maximizing existing solutions and developing new capabilities in response to emerging business needs
• Other closing and reporting activities
• Ad hoc global and regional initiatives

QUALIFICATIONS:

EDUCATION:

Bachelor's degree in Accounting or equivalent preferred

 

REQUIRED:

• At least 3-5 years of relevant work experience

• Excellent oral, written and communication skills and fluent in English
• Advanced Microsoft Excel skills (e.g. Pivot Tables, Formulas, LOOKUP functions)
• Knowledge in Macros is preferred
• Willing to work on hybrid set-up

PROFESSIONAL COMPETENCIES:

• Demonstrated experience in ability to partner with associates at all levels of the organization
• Strong communications, framing presentation skills; along with solid interpersonal, negotiating and influencing skills
• Highly motivated individual with strong forward thinking analytical skills, creating problem-solving track-record, dealing with ambiguity, and intellectual curiosity
• Innovates and effects continuous improvement, challenges status quo, and has a strong interest in automation
• Successful experience of working with virtual teams 

PREFERRED:

• Experience in shared services center of a multinational corporation desirable Professional certification of ACCA, CPA, CMA, CIMA preferred

 

 

Required Skills:

 

 

Preferred Skills:

Analytical Reasoning, Budgeting, Business Behavior, Coaching, Communication, Consulting, Data Savvy, Econometric Models, Execution Focus, Financial Analysis, Financial Modeling, Financial Planning, Financial Reports, Financial Risk Management (FRM), Learning Agility, Microsoft Office, Operational Excellence, Problem Solving, Stakeholder Management