Job Description

Position Title:

Assistant Manager, Finance (PG 26)

Position Summary:

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

Qualifications:

Preferred Area of Study: Finance/Accounting, CA / CMA or other financial certification

Required Years of Related Experience: ~ 4 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


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Key working relationships:

• Business partners (commercial and functional teams)


• Business Unit Finance, Shared service Finance teams, Global services, COE team


• Regional / Global stakeholders

Location / Mobility:

The position is currently based out of Mumbai

Reporting:

Will be reporting into the Finance Controller, Janssen India and will have no direct reports