FP&A DPS Senior Financial Analyst

Johnson Johnson; Taguig; On-site; PHP 600,000 - 900,000; Full time

Job summary

Johnson & Johnson's DePuy Synthes division is recruiting for a FP&A Senior Financial Analyst in Manila, Philippines. The role will support global FP&A activities across Finance, HR, Procurement, and GS S&O, focusing on cost tracking, headcount, and financial reporting for Orthopaedics and other strategic projects.

The ideal candidate has 3+ years of FP&A experience, advanced Excel, and experience partnering across levels. SAP/TM1 and data analytics tools like Alteryx/Tableau are preferred.

Qualifications

• 3+ years of finance or related business experience
• Advanced Microsoft Excel skills (Pivot Tables, Formulas, VLOOKUP)
• Ability to partner with associates at all levels of the organization
• Strong communication, framing and presentation skills
• Motivated with forward-thinking analytical skills and problem-solving track record
• Ability to work independently in a dynamic environment and handle multiple tasks

Responsibilities

• Provide financial planning and analysis support to GS functions (Finance/HR/Procurement/GS S&O)
• Support base business partnering with regional/global FP&A GS teams
• Drive standardization and streamline reporting; automate financial packages
• Prepare materials presentations for reviews and senior management
• Administer financial policies and internal controls; monitor implementation of controls
• Support ad-hoc projects for process improvements

Skills

Excel

Communication

Analytical thinking

Negotiation

Teamwork

Education

Bachelor's degree in Finance/Economics/Accounting

MBA / CPA / ACA / CMA

Tools

SAP

TM1

Alteryx

Tableau

Job description

Job Function:

Finance

Job Sub Function:

Financial Planning & Analysis

Job Category:

Professional

All Job Posting Locations:

Taguig, National Capital Region (Manila), Philippines

Job Description:

DePuy Synthes is recruiting for a FP&A DS Sr Financial Analyst , located in Manila, Philippines

• The Global Services Senior Financial Analyst will support overall FP&A activities across assigned GS functions (Finance / HR / Procurement / GS S&O) in support of the Orthopaedics Business and other strategic projects in the Functions. Responsibilities include:
• Provide financial planning and analysis support to the functions across major strategic initiatives, which includes project cost & headcount tracking, managing cost centers, variance explanations, actuals closing processes, and financial reporting activities.
• Provide financial planning and analysis support to the functional FP&A leads / managers in support of the Orthopaedics Business process, which includes partnering with regional and global FP&A GS teams to understand the base business.
• Drive standardization and streamline reporting of review decks, consolidation templates, and support automation of all financial packages in support of GS project initiatives.
• Help prepare presentation of materials for reviews, as needed.
• Administer financial policies and control procedures, and monitor the implementation of sound internal controls.
• Support ad-hoc projects for continuous process improvements
• The role will demonstrate the Leadership Imperatives of Connect, Shape, and Deliver with regard to performance by utilizing performance metric driven insights to drive towards addressing unmet needs, challenging the status quo by setting aggressive performance targets, and holding accountable key stakeholders to act with speed and agility.

Qualifications

• A minimum of a Bachelor's degree is required , preferably with a major in Finance, Economics, Data Analytics or Accounting
• MBA, financial certification in ACA, ACCA, CIMA, CPA, CMA or other equivalent is preferred
• Prior FP&A experience and relevant systems skills such as SAP / TM1 experience is preferred

Required

• A minimum 3 years finance or related business experience is required
• Advanced Microsoft Excel skills are required ( i.e. Pivot Tables, Formulas, VLOOKUP functions)
• Demonstrated experience in ability to partner with associates at all levels of the organization is required
• Strong communications, framing presentation skills; along with solid interpersonal, negotiating and influencing skills are required
• Highly motivated individual with strong forward thinking analytical skills, creating problem-solving track-record and intellectual curiosity is required
• Must work well in a dynamic environment and be able to recommend and implement process improvements, work independently and handle multiple tasks simultaneously
• Knowledge of data analytics software ( e.g. Alteryx, Tableau) is preferred

Johnson & Johnson announced plans to separate our Orthopaedics business to establish a standalone orthopaedics company, operating as DePuy Synthes. The process of the planned separation is anticipated to be completed within 18 to 24 months, subject to legal requirements, including consultation with works councils and other employee representative bodies, as may be required, regulatory approvals and other customary conditions and approvals. Should you accept this position, it is anticipated that, following conclusion of the transaction, you would be an employee of DePuy Synthes and your employment would be governed by DePuy Synthes employment processes, programs, policies, and benefit plans. In that case, details of any planned changes would be provided to you by DePuy Synthes at an appropriate time and subject to any necessary consultation processes.

Johnson & Johnson is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, age, national origin, disability, protected veteran status or other characteristics protected by federal, state or local law. We actively seek qualified candi