SENIOR FP&A ANALYST, VISION

Reporting to the Finance Manager, the Senior Finance Analyst, Vision Care, will support the overall forecasting, planning and analysis activities of the APAC Regional FP&A team.
You will be supporting on actuals financial close cycles and planning activities, including performing financial analysis for decision support to business partners, investors relations commentary, 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.
., 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 and latest thinking support and Data analysis and trend/forecast reporting Lead balance sheet forecasting and FCF forecast alignment for the business Ensure P&L/Balance Sheet and Headcount plans are updated correctly in the systems (TM1 / 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 SIGNIFI Perform data profiling, data cleansing, mapping activities, and fit gap analysis as well as User Acceptance Testing (UAT) Ensure data integrity during system integration and drive solutioning across Global and Regions Qualifications Minimum of a Bachelor’s Degree is required Knowledge of general finance/accounting processes, independent thinking, and strong planning/prioritization are critical to success.
Strong communication skills and customer focus is required Must be able to challenge status quo and a continuous improvement mindset Intermediate to advanced use of Microsoft Office is required Demonstrate honesty and ethical behaviour in all areas of responsibility, and act as a role model for J&J Credo values 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 https://www.
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