[Consumer] - Finance Manager
Johnson & Johnson
Mongkok, CN
8天前

Johnson& Johnson is the world's most comprehensive and broadly based healthcare Company , touching the lives of nearly a billion people every day.

Our Family of Companies throughout the world compete in consumer, pharmaceutical, and medical devices and diagnostics markets and have the skills and resources to tackle the world's most pressing health issues.

Description

This position reports to Finance Director, North Asia, and will have 1-2 direct report(s)

KEY ACCOUNTABILITIES

  • Accountable for the Hong Kong Consumer financials
  • Act as strategic business partner with Commercial lead in driving growth, advising on investment choices, driving costs optimizations and key influencer role in strategic decisions
  • Provide financial analysis and business insights in key business initiatives, e.g. new launches, promotions, new acquisitions
  • Responsible for business planning and quarterly financial updates
  • Drive discussions and review of monthly forecast process in ensuring reliable and good forecast for the rolling 12 months to 18 months
  • Work with COE and Business Unit commercial team to maintain / develop proper dashboards for key financial / business reporting and performance management
  • Work with GS in ensuring that the financials are reflective with proper accruals and controls at financial closing
  • Work with GS & Regional Compliance team and other cross functional teal to put right controls & SOPs in place and the SOX lead for the Business Unit commercial team
  • Liaise with regional leads in leveraging best practice and learnings; implement and drive new regional / global initiatives as required : Revenue Growth Management (RGM), SMART spending, Optimized Marketing Spending for Growth (OM4G), etc.
  • Accountable for cross sector legal entity reporting; required to sign off on quarterly basis all legal entity reporting to Corporate (cross sectors)
  • Build good Finance capability and talent development
  • Accountable for the Consumer Finance Organizational Health results and drive better employee engagement and improve job demands
  • Support North Asia Finance team as North Asia FP&A
  • Continue driving Finance work efficiency working with wider Finance group and different shared financial service groups (BU COE, GS)
  • Financial Planning, Reporting & Consolidation for North Asia, partnering with BU COE and supporting North Asia FD
  • COMPETENCIES

  • Given that the role is a mini controller for Hong Kong market, partnering the local commercial lead, the strong ownership of the business and PL and the ability to act rather independently
  • Given constant changes and the role itself is evolving, the individual has to be comfortable working with ambiguity and able to lead and shape along the journey
  • To lead in a challenging environment where investment for positive returns and growth are actively sought after
  • Able to drive clarity in articulating issues, challenges and initiatives at hand; drive resolution or action steps in getting to the end goal
  • Ability to be able to connect, collaborate, & communicate with people from different functions using commercial term, not financial jargon
  • Able to communicate effectively across all levels and drive change
  • Very comfortable with numbers and attentive to details
  • Strong resilience, judgment and resourcefulness
  • Qualifications

  • Advanced degree and / or professional designation in Accounting is preferred but not required
  • Professional certification (e.g. ACCA / CA / CPA / CMA) is preferred but not required
  • 7+ years of progressive experience in finance and accounting
  • Strong verbal and written communication skills
  • Strong technical skills in SAP, Excel preferred
  • see above

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