Senior Finance Analyst, MedTech Malaysia

DescriptionJohnson & Johnson is currently seeking a Senior Financial Analyst, MedTech to join our Finance Team located in Bandar Sunway.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/.For more than 130 years, diversity, equity & inclusion (DEI) has been a part of our cultural fabric at Johnson & Johnson and woven into how we do business every day. Rooted in Our Credo, the values of DEI fuel our pursuit to create a healthier, more equitable world. Our diverse workforce and culture of belonging accelerate innovation to solve the world’s most pressing healthcare challenges.We know that the success of our business – and our ability to deliver meaningful solutions – depends on how well we understand and meet the diverse needs of the communities we serve. Which is why we foster a culture of inclusion and belonging where all perspectives, abilities and experiences are valued and our people can reach their potential.At Johnson & Johnson, we all belong.Position 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 MedTech 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.
  
  

Qualifications

• Bachelor’s 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.