Assistant Manager, Finance

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/.
Position Summary:

The candidate will be responsible for leading Business Partnering for Immunology, CNS, Metabolics (residual), IDV franchises and Enabling functions of Innovative Medicine India along with the BUF Reporting, FP&A and Payment related controls. Responsibilities include:

Business Partnering - Immunology, Metabolics, CNS, IDV and Enabling functions

• End to end business partnering and financial planning for Sales / Opex.
• Support Business planning and update cycles, product pricing, PDC reviews, new product launch, S&OP alignments, A&SP/ME reviews, distributor appointment, accruals processes and any other Business case review and analysis.
• Price Variance, GP & Opex reviews and monitoring against the plan, appropriate support to see opportunities and mitigate risks.
• Ensure robust business controls on spends, pricing and discounts and drive governance of the same. Drive compliance in processes with respect to adherence to SOPs and applicable guidelines.

2. Business Unit Finance (BUF) Reporting & FP&A

• Lead planning cycle coordination and management decks (BP, JU, NU, MBR, IBP)
• Lead LRFP for IM India
• Monthly /quarterly regional & local requirements and management comments
• Quarterly P&L analysis and forecast for the region
• Base data for Budgeting, update cycles, Standard Reporting
• Submissions in Planning Systems including IBP, Anaplan, BRAVO and all other regional Submission
• Advance tax and subsidy calculations and projections
• Any other ad-hoc requirements

3. Payment related controls for IM India BUF - ownership and executionQualifications:

Preferred Area of Study: Finance/Accounting, CA / CMA or other financial certification
Required Years of Related Experience: ~ 4 years

Preferred Knowledge, Skills and Abilities:

• Strong business partnering skills to influence / partner with business team members
• Ability to manage and negotiate with internal/external partners
• Strong analytical skills and business insight
• Proven understanding of Finance / Accounting principles and processes
• Should be a strong teammate
• Independent thinking and strong planning/prioritization are essential to success
• Should have passion for data analytics and insights capturing from same

Key working relationships:

• Business partners (commercial and functional teams)
• Business Unit Finance, Shared service Finance teams, Global services, COE team
• Regional / Global collaborators

Location / Mobility:

The position is currently based out of Mumbai
Reporting:

Will be reporting into the Finance Lead, IM India and will have no direct reports

Johnson & Johnson is an Affirmative Action and 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, or protected veteran status and will not be discriminated against on the basis of disability.