Our Consumer Business touches a billion lives around the world and works with the vision of 'Bringing science to the art of healthy living'. In India, the company touches the lives of consumers through businesses spanning baby care, women's health, beauty, oral & wound care and over-the-counter-products which are endorsed by healthcare professionals around the world. In India, the company touches the lives of consumers through Baby Care, Women’s Health, Beauty, Oral & Wound Care and OTC. Some of our key brands include Johnson's® Baby, Stayfree®, Clean & Clear™, Band-Aid®, Listerine®, ORSL and Benadryl®.
VACANCY DETAILS :-
POST NAME - Assistant Manager Finance
QUALIFICATION - CA\CMA
EXPERIENCE - 4 Years
LOCATION - Mumbai
JOB DESCRIPTION :-
The candidate will be responsible for leading Business Partnering for Immunology, Re-imbursed Business (RB), CNS and IDV franchises of Janssen India along with the BUF Reporting & FP&A and Payment related controls. Responsibilities include:
1. Business Partnering – Immunology, Re-imbursed Business (RB), CNS & IDV
- End to end business partnering and financial planning for Sales / Opex.
- Support Business planning and update cycles, product pricing, PDC reviews, new product launch, S&OP alignments, A&SP/ME reviews, distributor appointment, accruals processes and any other Business case review and analysis.
- Price Variance, GP & Opex reviews and monitoring against the plan, appropriate support to identify opportunities and mitigate risks.
- Ensure robust business controls on spends, pricing and discounts and drive governance of the same. Drive compliance in processes with respect to adherence to SOPs and applicable guidelines.
2. Business Unit Finance (BUF) Reporting & FP&A
- Lead planning cycle coordination and management decks
- Lead LRFP for Janssen India
- Monthly /quarterly regional & local requirements and management comments
- Quarterly P&L analysis and forecast for the region
- Base data for Budgeting, update cycles, Standard Reporting
- Submissions in Planning Systems including IBP, Anaplan, BRAVO and all other regional Submission
- Advance tax and subsidy calculations and projections
- Any other ad-hoc requirements
3. Payment related controls for Janssen India BUF – ownership and execution
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