Johnson & Johnson Looking For Assistant Manager – BUF Finance at Delhi, Delhi, Full Time

Financial Support

• Provide financial analysis and support for various franchise initiatives of the responsible Franchise
• Provide financial analysis and support for marketing initiatives
• Lead Business Planning process within the Franchise (annual Business Plan, Forecasts/Updates, Strategic Planning etc.) working with other team members within Finance BUF and CoE.
• Period closing activities of the Franchise (co-work with accounting department), including variance analysis and management report preparation and explanations.
• Partner in building the new Distributor Management System with commercial team including dealer audits for JMMI
• Monitor Competition Performance and share business insights.
• Drive cash flow linked initiatives and bring predictability in forecasting Cash flow
• Timely and proactive feedback on financial implications of events to key stakeholders.
• Ensure policies and procedures are followed including compliance with WWP / SOX guidelines

Management Support

• Support and challenge Franchise lead and other Franchise team members, as a core Business Partner.
• Proactively make recommendations and take actions to achieve Business Plan.
• Support the construction of the Franchise strategy, translate Franchise strategy into Business Planning
• Support strong Compliance awareness, within the franchise.
• Partnership with Strategic Accounts/Government
• Educate and coach Franchise members, to achieve business growth
• Understand the monthly sales trends and drivers by channel / product line and ensure steps are taken to address gaps with Sales and Marketing teams.
• Participate in New Product Introduction (NPI) by evaluating the opportunities and managing all aspects of financial assessment including ROI, IRR, and cash flow analysis
• Evaluate Capex proposals for its viability.

Qualifications:

Preferred Area of Study: Finance/Accounting, CA.

Required Years of Related Experience: 4-7 years

Preferred Knowledge, Skills and Abilities:

• Strong business partnering skills to influence / partner with business stakeholders
• Ability to manage and negotiate with internal/external stakeholders
• Strong analytical skills and business acumen
• Strong knowledge of Finance / Accounting principles and processes
• Should be a strong team player
• Independent thinking and strong planning/prioritization are critical to success
• Should have passion for data analytics and insights gathering from same

Key working relationships:

• Commercial business partners viz. Sales and Marketing team
• Business Unit COE team and regional team
• Shared service Finance teams / Global services

Location / mobility:

The position is currently based out of Mumbai

Reporting:

Would be reporting into Finance Controller, Medical India.