Senior Analyst, Fp&A Medtech Sea

Johnson & Johnson Medtech; Jawa Barat; On-site; IDR 200.000.000 - 300.000.000; Full time

Job summary

A leading multinational healthcare company seeks a Senior Analyst FP&A Medtech SEA in Indonesia. The role involves analyzing brand performance trends, preparing financial reports, and supporting the management team with strategic analysis. Candidates should have a Bachelor's degree in Accounting and 4-6 years of relevant FP&A experience in a fast-paced environment.

Qualifications

• 4-6 years FP&A and Category Finance experience in multinational and FMCG company.
• Strong budgeting, forecasting, and analysis experience required.
• Ability to manage multiple tasks in a fast-paced environment.

Responsibilities

• Analyze brand performance trends relating to sales and profit margins.
• Prepare business case and profitability reports.
• Monitor KPIs and identify variance causes.
• Improve and implement business intelligence tools and dashboards.
• Support management with data-driven analysis.

Skills

Budgeting

Forecasting

Financial analysis

Interpersonal skills

Attention to detail

Excel

PowerPoint

Education

Bachelor's degree in Accounting

Job description

Senior Analyst FP&A Medtech SEA in Jakarta Selatan

Posted today

Job Description

Key Responsibilities:

• As a business partner of the Marketing Team, candidate will analyze brand performance trends especially relating to financial metrics such as sales, expenditures, and profit margin.
• Prepare business case, SKU profitability report, Marketing activities review.
• Monitor KPIs and identify the cause of any unexpected variances.
• Improve and implement a business intelligence tool and dashboard reports.
• Develop financial models and analyze them to support strategic initiatives.
• Support management team and the Heads of Department with data‑driven analysis.
• Support regional and global teams in quarterly and annual forecasting requirements.

Requirements

• Bachelor's degree in Accounting.
• General knowledge of accounting/financial/operational principles.
• Strong budgeting, forecasting, and analysis experience required, with 4‑6 years FP&A and Category Finance experience in multinational and FMCG company.
• Interpersonal and communication skills with the ability to interact with various management levels.
• Ability to manage multiple tasks and adapt to a changing, fast‑paced environment.
• Strong Excel and PowerPoint skills.
• Attention to detail and ability to manage multiple competing priorities while maintaining a view of the big picture.
• Willing to be placed at Tangerang Selatan, Banten - BSD.