Senior Analyst, FP&A MedTech SEA

Johnson & Johnson MedTech; Jakarta Selatan; On-site; IDR 497.429.000 - 829.050.000; Full time

Job summary

A global healthcare company in Jakarta Selatan is seeking a Senior Financial Analyst to support financial planning and analysis for MedTech operations. The role involves collaboration with finance tiers and cross-functional teams to enhance financial performance. Candidates should have a Bachelor's degree in finance or accounting, strong analytical skills, and experience in multinational settings. Fluency in English is essential.

Qualifications

• Proven ability with multinational companies or international auditing firms.
• FP&A experience is preferable.
• Very good spoken & written English.

Responsibilities

• Support financial planning, forecasting, and analysis for MedTech operations.
• Coordinate annual budgeting and forecasting processes.
• Facilitate monthly & quarterly performance insights.

Skills

Financial planning

Analysis

Communication

Microsoft Office

Education

Bachelor's degree in finance or accounting

Tools

Power BI

Job description

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.

Job Function

Finance

Job Sub Function

Financial Planning & Analysis

Job Category

Professional

All Job Posting Locations:

Bangkok, Bangkok, Thailand, Cebu, Nueva Vizcaya, Philippines, Hanoi, Hà Nội, Vietnam, Ho Chi Minh, Hồ Chí Minh, Vietnam, Jakarta Selatan, Jakarta Raya, Indonesia, Labaun, Wilayah Persekutuan Labuan, Malaysia, Singapore, Singapore

Job Description

The South East Asia FP&A team, part of the MedTech sector within Johnson & Johnson, is recruiting for a Senior Financial Analyst.

The Senior Analyst will play a pivotal role in supporting financial planning, forecasting, and analysis for MedTech business operations. This individual will collaborate independently with all finance tiers, partners including regional office and cross-functional teams to drive strategic decision-making and improve financial performance.

Financial Planning And Analysis

The key responsibilities & the impact YOU will have

• Coordinates with partners, maintain and validate annual budgeting/ BP, planning updates/JU & NU, and monthly forecasting processes. Bridges Global/Regional expectation/mentorship to SEA implementation including SOX.
• Facilitates SEA MedTech monthly & quarterly actuals performance insights, conducts variances analysis CY vs Budget, vs PY, drives and follows up actionable insights.

Source Of Truth Reporting

• Provides timely, efficient and accurate financial performance.
• Clarifies and addresses queries regarding data structures, systems, processes.

Simplify And Standardize

• Improves, standardizes the use of operational and financial data, central resources’ utilization while applying AFO, SCA, Power BI.
• Key player of SEA SigniFi, understand business needs and drive Global/Regional finance transformation initiatives to simplify workflows and increase efficiency.
• ORBIT/MDG end-to-end process owner.

One Coordinated Team

• Plays pivotal role to support SEA Orthopedics Finance Lead in franchise’s initiatives/projects, key performance indicators monitoring, simulation & modeling.
• Collaborates closely with markets to understand E2E, develop eye for business within self & team.

Other Duties

• Champions financial accountability and awareness throughout the organization.
• Supports ad hoc requests / projects if any.
• Participates in required trainings to increase knowledge & skill.
• Ensure policies and procedures are followed.

Qualifications

What you need to succeed:

• Bachelor degree or equivalent experience or above in financial, accounting and/or auditing.
• Proven ability with multinational companies, or with int’l auditing firms. FP&A experience is preferable.
• Very Good spoken & written English.
• Good Microsoft software application technique.

Knowledges

• Accounting and auditing professional knowledge;
• Company’s organization & operations knowledge;
• Good understanding of Company’s policies, operating procedures, Enterprise risk management and internal control;
• Financial system knowledge;
• Medical Devices Industry Knowledge is a plus

Personal Skills

• Knowledge of general finance/accounting processes.
• Strong influencer, independent thinking, and strong planning/prioritization are essential to success.
• Experienced professional with strong communication skills who can work well with senior management is preferable. Intermediate to advanced skills in Microsoft Office is required.
• Demonstrate excellent communication skills (presenting and listening), with the ability to interact effectively with all levels of management and staff. Demonstrate excellent analytical skills in proposing well-founded conclusions and recommendation with an eye for detail.
• Demonstrate initiative, autonomy, adaptability, maturity and good judgment. Demonstrate high level of integrity and trustworthiness. Ability to work independently and to plan and implement projects with minimum supervision and to complete work within required timeline.