#00001KLJ
and when the need arises)
The Protégé may also need to support project or other administrative roles from time to time. This role will support end to end supply chain planning in both Malaysia and Brunei (Pharm).
Finance PROTEGE
Working closely with cross functional teams including finance, marketing, sales and supply chain to validate assumptions and commentaries provided by business, and eventually ensure recommendations provided are sound.
Assist in managing OPEX budget. Analyze, communicate and perform resource allocation so that adequate resources are invested in the optimized manner that is aligned with J&J enterprise and sectors' strategic directions through rigorous portfolio management in the markets
Prepare analytics reports with interactive charts for business discussion on P&L review / marketing spends / sales performance.
Assist in performing root cause analysis for Gross Profit performance.
Assist in BVA (Budget vs Actual) analysis, provide analysis and commentary of country performance to regional FP&A on sales and P&L, and support monthly financial review with country Finance leader to identify areas of concerns for further analysis and action planning.
Working with country finance team to drive the preparation and validation of forecasts that incorporates impact of changes in internal and external business conditions and manage action plans to ensure financial targets are met
Assist in compliance self-testing to ensure internal process are following local SOP / SOX control requirements. Work with cross functional teams to identify any compliance gap and work on change process to close the compliance gap, if any.
Creates a culture of fact-based decision making and a value creation mindset
Bachelor's Degree in Accounting or Finance is required
Qualifications