Protégé Finance: Planning & Analytics Associate

Biopharma Careers; Petaling Jaya; In loco; MYR 60.000 - 90.000; Tempo pieno

Descrizione del lavoro

Johnson & Johnson in Malaysia is seeking a Protégé – Finance to support the Finance team with budgeting, rolling forecasts, and planning cycles. The role offers hands-on exposure to financial systems like Anaplan and requires strong numerical and analytical skills with attention to detail.

You will assist in preparing reports, performing variance analyses, and supporting month-end activities while developing foundational finance capabilities for future business decisions.

Competenze

• Bachelor’s degree in Finance, Accounting, Economics, Business, or related discipline.
• Strong numerical and analytical skills with attention to detail and accuracy.
• Good organisational and time management skills to handle multiple tasks and deadlines.
• Effective communication and interpersonal skills to collaborate across cross-functional teams.
• Proficiency in Microsoft Office, especially Excel; exposure to financial systems is an advantage.

Mansioni

• Supporting financial planning processes including annual budgeting, rolling forecasts, and long-range financial planning cycles.
• Assisting in maintaining planning models and supporting data inputs within financial systems such as Anaplan.
• Preparing and maintaining regular financial reports, dashboards, and analyses to support business unit performance tracking.
• Supporting month-end, quarter-end, and year-end closing activities, including budget versus actual variance analysis.
• Ensuring adherence to internal controls by supporting compliance reviews, key control assessments, and remediation actions.
• Providing day-to-day financial support to business units, including performance tracking against budget and forecast.
• Assisting in financial evaluation of commercial activities such as pricing strategies, promotions, tenders, and product launches.
• Participating in cross-functional projects and process improvement initiatives to enhance financial and operational efficiency.

Conoscenze

Numerical skills

Analytical thinking

Attention to detail

Time management

Communication skills

Problem solving

Learning agility

Formazione

Bachelor’s degree in Finance, Accounting, Economics, Business, or related discipline

Strumenti

Excel

Anaplan

Descrizione del lavoro

Johnson & Johnson in Malaysia is seeking a Protégé – Finance to support the Finance team with budgeting, rolling forecasts, and planning cycles. The role offers hands-on exposure to financial systems like Anaplan and requires strong numerical and analytical skills with attention to detail.

You will assist in preparing reports, performing variance analyses, and supporting month-end activities while developing foundational finance capabilities for future business decisions.