[Finance/Janssen] Senior Financial Analyst (FP&A), Finance Div.

Job Description: Janssen Japan is recruiting for a Senior Financial Analyst for FP&A, located in Tokyo, Japan. FP&A group is an integral part of the Finance department, serving top management (CEO/CFO) needs through financial reporting and analysis. While Commercial Finance group is focused on each individual Business Units (BU) to drive top line sales and providing data-driven insights to identify growth opportunities and optimize resource allocation, FP&A group oversees total company performance, orchestrating company-wide financial initiatives such as business/strategic planning, and provides decision support to management through BVA, risk and opportunity management. In addition to the regular FP&A tasks, the Senior Financial Analyst will also be responsible for supporting non-Commercial functions, and Compliance initiatives. The Senior Financial Analyst will report to Finance Senior Manager. Key Responsibilities: Scope includes: Overseeing total company HC and non-commercial functions OPEX B/S and CF budgeting, forecasting and reporting with analysis for total company collaborating with relevant functions Compliance activities The main responsibilities include: 1. Monthly/Quarterly Reporting and Analysis Deliver Non-commercial function OPEX and company total HC, B/S and CF reports with gap analytics (B/S and CF scope can be added) – Actual vs Budget, vs Prior Year actual, vs Forecast Proactively Identify and address OPEX risks and opportunities for the responsible Non-commercial functions Prepare Monthly/Quarterly management review for HC and B/S and CF collaborating with finance controllers 2. Planning & Forecasting Conduct business planning and budget updates for the defined scopes above working closely with finance controllers, business partners and other relevant functions Perform quarterly OPEX and B/S and CF forecast with accuracy Prepare management review deck to support internal and regional reviews Upload OPEX, HC and B/S budget to the system (Anaplan) during the budget cycle Conduct ad-hoc analysis requested by senior management 3. Controlling of Non-Commercial functions Support non-commercial functions on strategic and operation decision making 4. Compliance Perform quarterly/annual control activities collaborating with compliance team to ensure key controls are in place and monitoring of controls to minimize risk Develop, evaluate and implement internal controls, financial policies and procedures with the highest standards of financial integrity Qualifications Education: A minimum of a Bachelor’s degree (preferably in Finance, Accounting & Controlling, Business Administration or Economics). Degrees in fields related to Analytics and Statistics may be considered and/or a clear and demonstrable interest in Finance. Experience and Skills: Required: 4-6 years of full-time finance or accounting experience is required (not including internships, apprenticeships) Demonstrated track-record in influencing business partners with fact-based data and analysis, and managing change through the use of strong communication skills (verbal, written) including presentations. Proven ability to work through ambiguity and process design & improvement experience is an asset. Ability to present complex information and analysis in a clear and concise manner. Proven time management skills and able to multi-task effectively. Proficiency in both English and Japanese is a must. Preferred: Finance degree/certification preferably with CPA, CMA, and/or MBA Experience in healthcare industry Demonstrated technical proficiency (e.g. Microsoft Excel, PowerPoint) and/or prior experience with data analytics & reporting software (e.g. SAP, TM1, Anaplan, Tableau) will be an added advantage. Expectation: Independent work habits (Self-driven); This position requires a highly motivated individual with strong analytical skills and intellectual curiosity. ========================================================================== ジョンソン・エンド・ジョンソンでは、従業員とその周りの方々、そして私たちの製品やサービスをお届けする顧客の感染予防、地域社会における感染拡大防止のため、またヘルスケアカンパニーとしての当社事業の安定的な継続のために、入社予定者の方には、入社前もしくは入社後速やかにCOVID-19ワクチン接種を完了していただくことを強く推奨しています（ワクチン接種ができない既往歴がある方等は除きます）。 Johnson & Johnson Family of Companies in Japan strongly recommends prospective employees to complete the COVID-19 vaccination before or as soon as after joining our company to prevent the spread of infection among our employees and people around them as well as our customers and the community we serve, and to ensure our responsibilities are sustainably fulfilled as a healthcare company (except for those who cannot vaccinated with underlying medical conditions and other circumstances). ========================================================================== Primary Location Japan-Tokyo-To-Chiyoda- Organization Janssen Pharmaceutical K.K. (7195) Job Function Finance Requisition ID 2206015846W