[Finance] Senior Finance Analyst [Heart Recovery]
Johnson & JohnsonAt Johnson & Johnson, we believe health is everything. Our strength in healthcare innovation empowers us to build a world where complex diseases are prevented, treated, and cured, where treatments are smarter and less invasive, and solutions are personal. Through our expertise in Innovative Medicine and MedTech, we are uniquely positioned to innovate across the full spectrum of healthcare solutions today to deliver the breakthroughs of tomorrow, and profoundly impact health for humanity. Learn more at jnj.com. As guided by Our Credo, Johnson & Johnson is responsible to our employees who work with us throughout the world. We provide an inclusive work environment where each person is considered as an individual. At Johnson & Johnson, we respect the diversity and dignity of our employees and recognize their merit. As a pivotal member of the Rest of APAC Heart Recovery Commercial Finance team, this role partners closely with regional and country business leaders to scale the ROA business with disciplined financial planning, performance management, and investment decision support. Reporting to the APAC Finance Director, the Senior Finance Analyst supports end-to-end planning and forecasting across ROA markets, delivers high-quality management reporting, identifies risks and opportunities, and coordinates with country finance teams, APAC/Global stakeholders, and the Shared Service Center to ensure accurate and timely financial closing. Partner with ROA commercial leaders, country teams, Marketing, Sales, and other functions to support business decision-making through financial insights, scenario analyses, and clear recommendations. Support and coordinate annual budget, forecast, and long-range planning processes across ROA markets, ensuring assumptions, resource plans, and investment priorities are aligned with business strategy. Prepare and deliver value-added management reporting for ROA and APAC leadership, including sales, gross profit, OPEX, headcount, monthly P&L performance, key drivers, and actionable commentary. Support identification and tracking of risks and opportunities across ROA markets; proactively recommend mitigation actions, performance improvement initiatives, and investment trade-offs. Support business cases, ROI analysis, pricing and commercial strategy discussions, and new market or therapy expansion initiatives as the Heart Recovery business scales across ROA. Gather and synthesize information to respond quickly and accurately to inquiries and ad-hoc requests from APAC regional finance, Global/HQ stakeholders, and country leadership teams. Collaborate with country finance teams, the Shared Service Center, and relevant stakeholders to execute accurate and timely month-end and quarter-end close, ensuring appropriate documentation and compliance with company policies. Drive continuous improvement of planning, reporting, and forecasting processes across ROA through standardization, automation, and improved visibility to enhance quality, speed, and transparency. Maintain strong working relationships with countries, regional, and global finance stakeholders; communicate financial guidance clearly and support governance and decision forums as needed.
EN: BusinessJP: Not Required