#2506231608W
CNS
Partner closely with leadership to co-create strategy.
Independently provide financial support & leadership to influence key business decisions and drive acceleration and prioritization of resources towards strategic choices.
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 find 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.
Lead creation of plans in line with long term strategy, incorporating insights, opportunities and risks
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, transfer pricing, statutory audit and subsidy related requirements, calculations and projections
Any other ad-hoc requirements
Qualifications
Qualifications:
Preferred Area of Study: Chartered accountant
Required Years of Related Experience: ~ 7-10 years
Preferred Skills and Abilities:
Strong business partnering skills to influence / partner with business stakeholders, ability to manage and negotiate with internal/external partners
Strong analytical skills and eye for business, ability to capture and generate insights
Solid understanding of Finance / Accounting principles and processes
Should be a strong teammate
Independent thinking, decision making and strong prioritization are essential to success
Key working relationships:
Business partners (commercial and functional teams)
Business Unit Finance, Shared service Finance teams, Global services, COE team
Regional / Global stakeholders
Location / Mobility:
The position is currently based out of Mumbai
Reporting:
Will be reporting into the Finance Lead, Innovative Medicine, 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.