J&J Family of Companies Associate Finance Manager in Beijing, China

Job Responsibilities

· Develop and improve BU actionable dashboard and business performance analysis with recommendations to help business partners to make fact-based decisions;

· Actively engage in planning processes including BP, MU/JU/NU, LRFP etc. to ensure alignment between business strategies and financials;

· Monitor business trends and identify upside/downside on top-line & bottom-line. Communicate with management / business partners for actions to deliver financial commitment;

· Enhance forecast accuracy both on sales and commercial expenses constantly;

· Strengthen expense management through ROI analysis, kick off quarterly review meeting with all Business Leadership team, closely monitor I/O spending and status, timely block the finished or expired I/O, and provide the accurate accrued expense amount;

· Ensure Business related activities / transactions are in line with J&J Worldwide Procedures and internal control requirement;

· Continuous development of processes & reports to drive increased operational efficiency. Ensure alignment and reconciliation of business and financial systems.

· Ad hoc analysis to support Business needs

资历

Education

· Bachelor degree or above in Finance, Accounting or relevant discipline from reputable institution; MBA is highly preferred;

· Recognized Professional Accountancy Qualification e.g. CPA/CMA/CFA etc.;

Experience and skills

· Over 5 years’ experience in finance, accounting related areas with a focus on business analytics and solid accounting / financial analysis experience;

· Pharm / MNC experience preferred

· Fluent in English

· Master of Microsoft office package (Excel, Power point etc.)

· Experience/Knowledge of a major BI system and ERP (e.g. SAP, TM1)

· Proven track record of effective business partnership & results delivery

· Strong communication, presentation and influencing skills with interpersonal savvy

Competencies

Functional Competencies:

· Integrity: Exercises a professional approach to duties, applies knowledge and skills positively, treating colleagues, clients and the public with courtesy and sensitivity;

· Business Acumen: Maintains Commercial Awareness and customer focus;

· Analytical Thinking & Problem Solving: Thinks clearly & incisively. Identifies issues through variance analysis and gets to the root of them quickly; Establishes clear processes to manage complex data sets;

· Communication/Interpersonal Skills: Communicates clearly and easily with non-finance staff (verbal & written);

· Team Work: Actively promotes harmony within and cross the teams and works to achieve shared goals by sharing information and passing on expert knowledge;

· Systems Knowledge & Process Development: Constantly improves the efficiency and effectiveness of management reporting & planning processes; Strong Excel & database (TM1) skills and familiarity with large ERP systems (e.g. SAP);

Leadership Competencies:

· Strong influential skills

· Self-starter;

· Ability to prioritize and deliver in complex environment

· Lead cross functional collaboration.

主要地点

中国-北京-Beijing

组织

  • 西安杨森制药有限公司

工作

Planning & Analysis

Requisition ID

1700196565W