Associate Manager, BUF
Johnson & Johnson MedTech
Date: 3 weeks ago
City: Petaling Jaya
Contract type: Full time

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.jnj.com
Job Function
Finance
Job Sub Function
Finance Business Partners
Job Category
Professional
All Job Posting Locations:
Paranaque, National Capital Region (Manila), Philippines, Petaling Jaya, Selangor, Malaysia
Job Description
Job Summary
Oversees daily departmental activities of the financial planning and analysis, forecasting/ budgeting for departmental cost
Prepares and coordinates monthly management reporting
Prepares analysis and evaluation of the business operating results and prepares short and long range financial plan for the MedTech Business.
Responsibilities
Job Function
Finance
Job Sub Function
Finance Business Partners
Job Category
Professional
All Job Posting Locations:
Paranaque, National Capital Region (Manila), Philippines, Petaling Jaya, Selangor, Malaysia
Job Description
Job Summary
Oversees daily departmental activities of the financial planning and analysis, forecasting/ budgeting for departmental cost
Prepares and coordinates monthly management reporting
Prepares analysis and evaluation of the business operating results and prepares short and long range financial plan for the MedTech Business.
Responsibilities
- Deliver Key Medical Sector Financial Goals for Business Unit per latest approved target – Sales Growth, MRNI (Net Income) and FCF (Free Cash Flow)
- Drive analysis to enable better solutions, informed risk-taking, faster decision and delivery of sustainable results
- Work together with Commercial Leaders to establish budgets and forecasts and assess projected needs based on growth ambition
- Prepare and consolidate analyses and tracking of the Annual Budget, Rolling Forecasts and ad-hoc analysis/reporting for MedTech business
- Coordinate with stakeholders to ensure business KPIs are achieved
- Prepare the reporting of financial forecast and submission to regional office on a timely manner
- Support the preparation of business review presentation and ad-hoc financial analysis
- Support the tracking and coordinate month-end closing for A&P CME and CAPEX spending and the overheads of Sales/Marketing/Support Functions
- Responsible for driving efficiency in SG&A spending & tracking cost center expense
- Support in Price Review and ICP/Transfer Pricing review
- Lead and shape compliance environment and standards and shape and integrated and sustainable compliance framework for Business Unit to ensure ongoing and robust compliance environment.
- Ensure compliant MedTech financial planning and reporting
- Bachelor Degree in Accountancy, ACCA, CPA, CIMA, with a minimum of 5 to 7 years working experience.
- Advanced Excel skills are required and knowledge of macros and operating systems such as TM1, Cognos, SAP are desirable.
- Previous analytical and/or management accounting experience.
- Experience working with cross-functional stakeholders.
- Exceptional interpersonal and organizational skills.
- Strong written and verbal communication skills.
How to apply
To apply for this job you need to authorize on our website. If you don't have an account yet, please register.
Post a resumeSimilar jobs
Talent Acquisition Coordinator - Senior Process Executive
Infosys,
Petaling Jaya
7 hours ago
Job DescriptionCo-ordinate administration for HR related matter. Prepare employment offer letter. Assist in conducting pre-employment check.Maintain and update HR related information and documents in system. Assist in scheduling interview as per approved guidelines if required. Checking and confirming that all the details are correctly generated by the system. Job RequirementsBachelor's Degree, Post Graduate Diploma, Professional Degree, Master's Degree, Business studies/...

Staff Database Engineer
Lenovo,
Petaling Jaya
20 hours ago
We are Lenovo. We do what we say. We own what we do. We WOW our customers.Lenovo is a US$57 billion revenue global technology powerhouse, ranked #248 in the Fortune Global 500, and serving millions of customers every day in 180 markets. Focused on a bold vision to deliver Smarter Technology for All, Lenovo has built on its success as...

Asia Pacific Shipping Manager
Graymont,
Petaling Jaya
21 hours ago
Establish and progress your logistics career with development support provided.Secure opportunity in a strong organization.Flexibility for a great lifestyle in a pristine location with relocation support.Asia Pacific wide remit with opportunities to work across many geographies.Our RoleLocated at our Malaysia Regional Office in Mutiara Damansara, Petaling Jaya and reporting to the Director of Logistics and Customer service. This position is...
