Expires soon Johnson And Johnson

CLS Project Finance Analyst

  • Las Pinas, Philippines
  • Bachelor's Degree
  • Accounting / Management control

Job description

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.

The CLS Finance Project Analyst will provide supports on Finance workstream for new supply chain initiatives, systems and process implementations.

Responsibilities

· Support Cost Improvement Projects (CIP) and key strategic initiatives:
· Be the Finance Lead for Customer Logistics Support (CLS) projects - e.g onboarding new franchises to the Singapore Logistic Hub (Validates financial flows and processes, support SAP UAT etc)
· Helps develop concise and compelling business cases for CLS projects :
· Responsible for collecting information from CLS business partners
· Prepare financial models of projects that will enable financial assessment (NPV)
· Run scenarios to ensure decision-making being informed by quantitative financial analysis
· Establish financial governance for the project
· Tracks CIP/Capex/Opex actual to make sure appropriate and on-time spending
· Performs ad-hoc financial analysis
· Fixed Assets accounting related activities:
· Identifies the fixed assets, performs capitalization, estimate its depreciation value and ensures it is being properly tracked, maintained and accounted for disposal.
· Budget Capex, tracks actual, and analyzes variances
· Performs month-end reconciliation and reports
· Ensure Documentation and Standard Operating Procedure (SOP) updated regularly
· Provide ad-hoc supports resulting from business needs

Desired profile

Qualifications :

·  Bachelor's Degree or equivalent with finance qualification.
·  Minimum 2 years experience, preferably in a operations controlling and project accounting environment.
·  Process oriented and good problem solving skills, analytical and demonstrate ability to produce actionable financial information.
·  Team player with good interpersonal and communication skills that is able to collaborate effectively with internal and external stakeholders.
·  Positive attitude towards change and willing to contribute in other financial domains and processes in a rapidly growing and changing environment.
·  Good computer literacy. Extremely proficient MS Excel, strong in SAP ERP systems and other analytical or database tools (COGNOS, Access).

Make every future a success.
  • Job directory
  • Business directory