30/08 Reepa Sarda Pal
Talent Acquisition at Johnson & Johnson Pvt. Ltd

Views:3877 Applications:706 Rec. Actions:Recruiter Actions:1

Johnson & Johnson - Analyst - Commercial Support - Regional CoE (1-3 yrs)

Mumbai Job Code: 737972

Job Description :

Position Title : Regional COE Commercial Support - Analyst

Position Summary :

The Regional COE Commercial Support Analyst will support the overall forecasting, planning and analysis activities for designated stakeholders within Business Unit Finance. Responsibilities include :

- Business Plan support and analysis including working on various updates / estimates

- Data analysis and trend and forecast reporting

- Monthly close, Quarter close and standard reporting including Budget vs Actual Analysis on a monthly / quarterly basis

- Support Adhoc information and analysis requests from Finance including downloading and analyzing data for analysis from various systems of the company

- Supports continuous improvement activities

- Assists with training fellow team members

- Participates in training to increase knowledge & skill

- Ensure policies and procedures are followed including compliance with WWP / SOX guidelines

- Submitting / uploading data and validating reports / submissions in various systems of the company as may be required

- Support BUF / GS during month end / quarter end closing activities

- Business partnering with various stakeholders

Major Duties & Responsibilities :

- Decision Support : Prepare ad-hoc reporting & performance analytics work products

- Budgeting, Updates, Standard Reporting/Analytics Execution : Deliver balance sheet & Operating expenses forecasting work products

- Budgeting, Updates, Standard Reporting/Analytics Execution : Establish Budget baseline by performing statistical trend analysis

- Budgeting, Updates, Standard Reporting/Analytics Execution : Deliver standard reporting & performance analytics work products

- Governance : Prepare CoE Operational Performance Metrics

- Administrative Activities : Participate in functional or career development training

- Administrative Activities : Lead or participate in status or team meetings and provide updates to leadership

- Submitting / uploading data and validating reports / submissions in various systems of the company as may be required

- Support BUF / GS during month end / quarter end closing activities

- Interacting with BUF / GS for various activities and requirements for updates / forecasts / BVA

- Participates in or lead cross sector/function/regional projects

- Training fellow team members

- Act as a backup for other analysts in the team as may be required

Qualifications :


Preferred Area of Study : 


- Finance/Accounting, First attempt CA / CMA or other financial certification.


- 2nd attempt CA having worked with Big 4 CA firm can also be considered

Required Years of Related Experience: 1 - 2 Years

Preferred Knowledge, Skills and Abilities :

- Knowledge of Finance / Accounting principles and processes.

- Prior working experience in a Financial Planning & Analysis role is a must

- Should have passion for IT systems / planning tools and should be able to understand and articulate interdependence of data/systems

- Microsoft Office intermediate / Advanced knowledge especially Excel and powerpoint,

- Knowledge of planning tools / systems such as TM1 and other IT dashboards / tools like Tableau, Alteryx preferred

- Ability to constantly work long hours under pressure for a long period and deliver as per timelines

- Independent thinking and strong planning/prioritization are critical to success.

- Experienced professional with strong interpersonal, communication, framing and presentation skills who is able to interact with senior management is required.

- Ability to work with little supervision, seldom requires review or corrections

- Connects the dots to get a broader perspective on issue at hand

- Ability to provide recommendations for process improvement

- Should be a team player and hands on worker having a solution oriented approach

- Proactive in highlighting issues to stakeholders and suggests potential solutions to deal with them

- Experience in FMCG industry preferred, though not a prerequisite.

Key working relationships :

- Business Unit Finance teams

- Shared service Finance teams / Global services

- Business partners

- Other CoE teams based out of Regional CoE office

- Regional office colleagues

- Systems Finance teams

Location / mobility :

While the position is currently based out of Mumbai, candidate should be willing to relocate outside Mumbai or even outside India depending on the requirements of the role.

Reporting :

Would be reporting into the Head of India CoE and will have no direct reports

Women-friendly workplace:

Maternity and Paternity Benefits

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