[Finance/Janssen] FP&A Manager, Finance Division (fixed-term)

Johnson & Johnson (Chiyoda, 日本) 5日前

FP&A group is an integral part of the Finance department, serving top management (CEO/CFO) needs through financial reporting and analysis. While Commercial Finance group is focused on each individual Business Units (BU) to drive top line sales and providing data-driven insights to identify growth opportunities and optimize resource allocation, FP&A group oversees total company performance, orchestrating company-wide financial initiatives such as business/strategic planning, and provides decision support to management through BVA, risk and opportunity management. In addition to the regular FP&A tasks, the FP&A manager will also be responsible for supporting non-Commercial functions, and Compliance initiatives. FP&A manager will need to collaborate across the organization to achieve these objectives.

Key areas of responsibilities include:
1. Lead Business Planning (JU/NU/BP) and Strategic Planning (ISD, LRFP) process

  • Design overall processes in collaboration with cross functional team
  • Identify key insights based on analysis and develop proposals for management
  • Framing and development of presentation package to be reviewed with regional HQ team

2. Drive company to achieve Business Plan goals through timely reporting and proposal

  • Report and explain variance in sales, P&L, and other key metrics through BVA analyses
  • Proactively identify risks and opportunities and propose action plans for management
  • Provide a forward-looking view of the business to proactively manage business challenges
  • Ad-hoc analysis requested from senior management (CEO/CFO)


3. Controlling of Non-Commercial functions

  • Support non-BU functions / departments on strategic and operation decision making

4. Compliance

  • Collaborate with compliance team to ensure key controls are in place and monitoring of controls to minimize risk
  • Create a culture of compliance within BUF through training, etc.

5. Contribute/lead cross functional projects/processes


Qualifications

1) Finance manager level candidate (can play a finance controller role interacting with function leaders, financial analysis skills and insight)
2) Strong Japanese and English communication skills
3) Project lead/co-lead experience preferred but not mandatory


Primary Location
Japan-Tokyo-To-Chiyoda-
Organization
Janssen Pharmaceutical K.K. (7195)
Job Function
Finance
Requisition ID
2105928621W

[Finance/Janssen] FP&A Manager, Finance Division (fixed-term)

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