Associate Finance Manager - SEAI FP&A
MumbaiFull-time5–9 yrsPosted 2 weeks ago
Senior finance role at 8080-Johnson & Johnson Private Limited Legal Entity in Mumbai. Needs 5+ years and a B.Com, BBA or CA.
About the role
The Associate Finance Manager (FP&A) plays a key role within the South East Asia India (SEAI) Innovative Medicine Finance team, supporting financial planning and forecasting, performance management, and business decision support across the SEAI cluster, while providing compliance and selected India FP&A support.
What you'll do
- Partner with SEAI HQ, Regional Finance and local BUF teams to support cluster financial planning, updates and performance reviews
- Consolidate and analyze market submissions, including NTS, Opex, headcount/resource allocation, Balance Sheet, Cash Flow, and key business assumptions
- Identify risks and opportunities, develop financial insights, and prepare management review materials and executive reporting
- Deliver forward-looking analyses to support brand performance, portfolio prioritization, target setting, and resource allocation decisions
- Drive process simplification, standardization, and continuous improvement in alignment with Finance transformation initiatives. Participate in Regional Finance…
What you need
- FP&A
- Financial analysis
- Financial modelling
- Reporting
- Budgeting
- Compliance
Good to have
- Excel
- PowerPoint
- Financial statements
- Cash flow
- Variance analysis
- Performance management