JOHNSON & JOHNSON (THAILAND) LIMITED

Senior Financial Analyst

Overall Responsibility

• Analyze and Track Trade/BME spending and highlight any variances to commercial team and management to streamline expenditures and make well-informed business decisions.
• Analyze Trade/BME spend efficiency and ROI on planned promotions, and work with commercial team to improve profitability and efficiency
• Overall GP analytics
• Prepare the reports/presentations for Management
• Work closely with the accounting team to ensure accurate financial reporting on BME/TP and decision support
• Support new business models/projects

Principal Responsibilities

• Analyze past results of promotions (TP/BME), performs variance analysis against plan and make recommendations for improvement
• Analyze actual offtake data during promotion period, comparing against competitor's activity and provide key insights to commercial team
• Prepare financial reports (TP/BME) / financial dashboards for monthly management reviews
• Reviews BME/TP related GL account reconciliations and other schedules to help ensure transactions and activity are recorded completely and accurately.
• Analyze Gross Profit margins across brands/franchises and comparison with plan and prior periods
• Work closely with Sales & Marketing teams on regular basis and building financial impact from new product launch/new promotion
• Prepare pricing structure request form
• Develop financial models/simulations to support new business model/projects i.e Ecommerce, white space.

Qualifications

QUALIFICATIONS

Education:

• Bachelor degree in Accounting/Finance

Professional Experience:

• At least 4-5 year working experiences in business finance or other relevant experiences

Knowledge & Skills:

• Fluent in spoken & written English
• Strong fluency with Excel formulas and functions
• Strong analytical and data gathering skills
• Able to work independently
• Good business acumen

Johnson & Johnson announced plans to separate our Consumer Health business to create a new publicly traded company. The process of the planned separation is anticipated to be completed within 24 months, and it will be subject to legal requirements and other customary conditions and approvals. Should you accept this position, it is anticipated that, following conclusion of the transaction, you would be an employee of a new entity within New Consumer Health.

Primary Location

Thailand-Bangkok-Bangkok-

Organization

Johnson & Johnson (Thailand) Ltd. (8585)

Job Function

Finance

Requisition ID

2206043831W