Johnson & Johnson
Finance Manager, NV at Johnson & Johnson in Shanghai, Shanghai, China
ExperiencedOn-siteFull-timeShanghai, Shanghai, China
Job Description
Finance Manager, NV
Location: Shanghai, China
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 jnj.com.
As guided by Our Credo, Johnson & Johnson is responsible to our employees who work with us throughout the world. We provide an inclusive work environment where each person is considered as an individual. At Johnson & Johnson, we respect the diversity and dignity of our employees and recognize their merit.
Job Function:
Finance
Job Sub Function:
Finance Business Partners
Job Category:
Professional
All Job Posting Locations:
Shanghai, China
Job Description:
Position Summary
Oversee BU financial performance and ensure business partner excellence following business transformation
Closely monitoring BU performance (NTS, GP, Opex, IMS, Channel Inventory and IDO), focus on real forecast, risk highlight from finance view and gap plans in S&OP and each budget cycle
Influences business decisions based on analyses in order to meet or exceed financial commitments in the business and strategic plans
Lead strategic projects that involve portfolio management, market access and investment opportunities and drive visibility and clarity on business justifications
Work with strategy marketing team on frequently global business review to provide financial insights.
Work with global strategic marketing team business case for new product and business development
Ensures that appropriate financial processes and systems are in place in accordance with local government laws and corporate policies
Exercises judgment within defined procedures and practices to determine appropriate courses of action.
Acts as liaison with internal and external customers when appropriate.
Develops policies and procedures to meet finance group objectives.
Lead expense optimization project to drive organizational efficiency
Major Duties & Responsibilities
Lead Business Strategy Plan discussion with marketing head and BU head, review growth strategy and ensure robustness of the strategy plan
Actively engage in planning processes to ensure alignment between business strategies and financials;
Excellence in business partnering to support growth by actively participate different projects to provide financial insights, solutions and decisions
Lead and build up mechanism to enhance BU daily financial support including but not limit to:
Work on monthly comments
Monitor business trends and identify upside/downside on top-line & bottom-line.
Develop dashboard and performance indicators and review with business
Ensure solid and sustainable pricing strategy for BU and to promote well rounded pricing discussion
Provide directional assistance to marketing for price application and calculate LGP and SGP
Ensure NPI are properly tracked and reviewed. Gap versus expectation are clearly identified
Review and Validate rebate scheme and distributor margin
Tightly assess the tender impact and crystalize the impact to business
Support Group for total OPEX spending
Actively monitor OPEX spending and R&O
Support assessment on Ethicon spending effectiveness
Perform other work related duties as assigned.
Required Qualifications
Required Years of Related Experience: 8+ Years of Big healthcare/FMCG MNC
Degree in finance and accounting related field
Professional certification required (e.g. CICPA, AICPA, ACCA, CGMA)
Strong working knowledge of accounting principles, concepts (both USGAAP and Local GAAP) and J&J policies and procedures (e.g. WWP & ICH, SOX 404)
Familiarity with SAP and/or ERP system working framework, Excel and J&J financial tools. Able to read, write and speak English fluently.
Required Skills:
Preferred Skills: