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 - Submitting / uploading data and validating reports / submissions in various systems of the company - 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 - Support BUF / GS during month end / quarter end closing activities - Interacting with BUF / GS for various activities and requirements for updates / forecasts / BVA 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 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 - 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 - Strong influencer - Independent thinking and strong planning/prioritization are critical to success. - Passion for people development and talent management is critical. - Experienced professional with strong communication skills who is able to interact with senior management is required. - Strong interpersonal, communication and presentation skills - Ability to work independently without much supervision - Hands on worker - Team player - Solution oriented approach - 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

Mumbai

Johnson & Johnson - Regional COE Commercial Support Analyst 

Johnson & Johnson - Regional COE Commercial Support Analyst  ,Job Description for Johnson & Johnson - Regional COE Commercial Support Analyst  in Johnson & Johnson in  Mumbai for (1-3) years of experience. Apply Now!

Job Description for Johnson & Johnson - Regional COE Commercial Support Analyst  in Johnson & Johnson in  Mumbai for (1-3) years of experience. Apply Now!