11 дней назад
Sr. Financial Analyst, FP&A Intl
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Sr. Financial Analyst, FP&A Intl (Financial Planning & Analysis): Leading financial planning, budgeting, forecasting, and performance analysis for international business units with an accent on financial modeling, variance analysis, and cross-functional decision support. Focus on evaluating business scenarios, tracking KPIs across international markets, and developing insights for strategic initiatives and business growth.
Location: Singapore, Central Singapore; hybrid work arrangement.
Company
Johnson & Johnson MedTech develops healthcare and medical technology solutions, with the role expected to transition to DePuy Synthes following the planned separation of the Orthopaedics business.
What you will do
- Lead financial planning, budgeting, and forecasting for international business units.
- Prepare and analyze monthly, quarterly, and annual financial results, including key drivers, risks, opportunities, and variances.
- Partner with regional and functional leaders to provide financial insights for business decisions and performance improvement.
- Develop financial models for business scenarios, investments, cost initiatives, and business cases.
- Monitor KPIs, trends, and performance across international markets.
- Support long-range planning, strategic initiatives, internal controls, and continuous improvement of FP&A tools and reporting.
Requirements
- Bachelor’s degree in Finance, Accounting, Economics, or a related field.
- 4–6 years of progressive experience in financial planning and analysis, finance, or accounting.
- Strong experience in budgeting, forecasting, variance analysis, and financial modeling.
- Advanced Excel proficiency and experience with financial systems and reporting tools.
- Strong communication and stakeholder-management skills in a matrixed, global environment.
- Fluency in English is required; international travel of approximately 10–20% may be required.
Nice to have
- MBA, master’s degree, CPA, CMA, or an equivalent professional finance qualification.
- Experience with international or regional business operations and multinational organizations.
- Knowledge of US GAAP or international financial reporting standards.
- Experience with ERP and planning systems such as SAP, Hyperion, or Anaplan.
- Healthcare, medical device, or life sciences industry experience.
Culture & Benefits
- Cross-functional collaboration with regional and global stakeholders.
- High visibility and the opportunity to influence business outcomes across international markets.
- Work in a complex, global healthcare environment.
- Inclusive work environment centered on employee dignity, diversity, and individual merit.
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