[finance] Senior Financial Planning and… at Johnson & Johnson

What you'd actually do

Budgeting and Forecasting – assist in development of budgets (including headcount to T&E) and financial forecasts and develop variance analyses. Organize regular meetings for responsible functions (monthly or quarterly basis)

Support the preparation of detailed regular financial reports (understand variance analyses from revenue to operating income, major balance sheet items and cash flow and key indicators) and presents to the financial director and stakeholders. To run this role, data management and proficiency in use of Excel are basic requirements.

Communicate with the cost center responsible management to discuss the spending trends andguide them to best utilize the company resources to reach their goals.

For compliance and controls, ensure the source of data is appropriately handled with internal controls and meet the regulations and policy of the company such as privacy information and protections.

Expedite business unit processes working with GS teams.

Skills

Required

Data management
Proficiency in use of Excel
Experience handling data extraction from SAP S4 HANA
Fluent in English communication skills

Nice to have

CPA or equivalent
Experience in accounting and/or tax operation
Analytical Reasoning
Budgeting
Business Behavior
Coaching
Communication
Consulting
Data Savvy
Econometric Models
Execution Focus
Financial Analysis
Financial Modeling
Financial Planning
Financial Reports
Financial Risk Management (FRM)
Learning Agility
Microsoft Office
Operational Excellence
Problem Solving
Stakeholder Management

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: **

Financial Planning & Analysis

Job Category:

Professional

All Job Posting Locations:

Chuo-ku, Tokyo, Japan

Job Description:

Duties & Responsibilities / 職務および職責

Expedite business unit processes working with GS teams.
Budgeting and Forecasting – assist in development of budgets (including headcount to T&E) and financial forecasts and develop variance analyses. Organize regular meetings for responsible functions (monthly or quarterly basis)
Communicate with the cost center responsible management to discuss the spending trends andguide them to best utilize the company resources to reach their goals.
Professional relationship development with every function and level. Maintain trust and appropriate communication and interpersonal skills are necessary to exchange information and understand business. Be resourceful to everyone who is looking for financial data and insights.
Support the preparation of detailed regular financial reports (understand variance analyses from revenue to operating income, major balance sheet items and cash flow and key indicators) and presents to the financial director and stakeholders. To run this role, data management and proficiency in use of Excel are basic requirements.
For compliance and controls, ensure the source of data is appropriately handled with internal controls and meet the regulations and policy of the company such as privacy information and protections.

Key Requirements (skills, competencies, experiences, certifications) / 必要要件（スキル、知識、経験、資格）

Data management and proficiency in use of Excel is the basic requirements.
Experience handling data extraction from SAP S4 HANA
Fluent in English communication skills
CPA or equivalent is plus
Experience in accounting and/or tax operation is plus

**Required Skills: **

Preferred Skills:

Analytical Reasoning, Budgeting, Business Behavior, Coaching, Communication, Consulting, Data Savvy, Econometric Models, Execution Focus, Financial Analysis, Financial Modeling, Financial Planning, Financial Reports, Financial Risk Management (FRM), Learning Agility, Microsoft Office, Operational Excellence, Problem Solving, Stakeholder Management