Johnson & Johnson Hiring for Senior Commercial Support Analyst at Mumbai, Maharashtra, India Full Time

Job Description

Senior Commercial Support Analyst Position Title: Senior Commercial Support Analyst Position Summary The Senior 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 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 preferable but not mandatory
• 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
• 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 Manager – Medical India CoE and will have no direct reports

Primary Location
India-Maharashtra-Greater Mumbai-
Organization
Johnson & Johnson Private Limited (8080)
Job Function
Finance
Requisition ID
2206030051W