Job Description
Sr. Financial Analyst GS Business Support isresponsible for reviewing and providing financial and business analyses and supporting the business through generating financial solutions in the areas of budgeting, forecasting, financial planning, and consolidations.
Key Responsibilities :
Be compliant with applicable laws and regulations, and follow guidelines in the J&J Credo
Maintain Operational Excellence
Reviews activities associated with the annual business planning process and quarterly updates.
Consults with management to facilitate completion of business planning, forecasting, and actuals reporting action items.
Tracks costs, headcount, and savings and ensures everything is reported properly (performs reclasses and cross charges to ensure accurate reporting).
Prepares analyses used for monitoring, forecasting, and reporting on the expense, savings, and HC.
Documents and communicates changes to existing processes with key stakeholders and business partners.
Provides leadership on cross-functional teams, and gives presentations to finance and functional senior management.
Provides strategic support and financial expertise for business decisions.
Works with large data sets and evaluates forecast updates in order to communicate change impacts to management.
Challenges business assumptions, help to develop alternative scenarios and educates business partners on financial issues, concepts, and ownership.
Conducts complex financial, accounting or planning analyses of various functions such as budgeting, forecasting, financial planning, and consolidations.
Responsible for ensuring personal and company compliance with all local government and company regulations, policies, and procedures for health, safety, and environmental compliance.
Talent Management - None Stated
Be a Trusted Business Partner
Execute global Strategy & Solutions in line with taxonomy.
Support Process Subject Matter Experts (SMEs) and Operational Key Contacts (OKCs) to ensure cross-sector, cross-region, and cross-process alignment, ensuring good documentation is maintained and consistency of a global approach.
Create Game-Changing Innovation Generate ideas, fosters, and implement a continuous improvement mindset, identifying and pursuing process efficiency opportunities.
Execute process improvements, generating ideas and implements in line with global standards.
Qualifications : Education
Education
A minimum of a bachelor’s level degree or equivalent is required, preferably in accounting, finance, or related business discipline.
CPA, CMA, MBA, and / or other financial certifications are preferred.
Required
At least 3-5 years of Sr. Financial Analyst GS Business Support is required.
Preferably with Tableau experience, Altyrx, SAP, TM1
Willing to work mid-shift
Willing to work onsite in Edison Road, Merville, Parañaque
Strong Analytical skills
Knowledgeable in MS Applications (Excel, Word, etc.), ability to communicate results, must work well in a dynamic environment
Preferred
Experience in a Shared Service Centre of a multinational corporation or BPO.
Experience in a Global Account to Report function of a large multi-state company.
Ability to handle ambiguity and fluid situations, demonstrating a pragmatic approach.
Successfully manage multiple priorities, be very organized and work efficiently to tight deadlines.
Solid US GAAP accounting knowledge.
Digital / intelligent automation capabilities.
Other
This position will require up to 0-5% % international travel.
Proficient in ERP systems (SAP preferred) and MS Office in particular Excel.
Candidates may be asked to work shifts to align with global assignments in Americas / EMEA / Asia.
Lead / Participate in other Regional / Global / Cross-functional duties as assigned.
Fluent English, other language skills desirable.
Johnson & Johnson is an Affirmative Action and Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, age, national origin, or protected veteran status and will not be discriminated against on the basis of disability.
