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Associate Finance Manager - SEAI FP&A

8080-Johnson & Johnson Private Limited Legal Entity·Mumbai

Pay not stated5–9 yrsFull-time

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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

  • 5–9 yrs of experience
  • FP&A
  • Financial analysis
  • Financial modelling
  • Reporting
  • Budgeting
  • Compliance
  • B.Com or BBA or Chartered Accountant or CMA or MBA

Good to have

  • Excel
  • PowerPoint
  • Financial statements
  • Cash flow
  • Variance analysis
  • Performance management

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Can I apply
Open to any education · Mid level
Pay
Pay not stated
Source
From the company's careers page · today
How to apply
On Kotak Mahindra Bank's site: account needed, ~10–15 min
Early: posted 12 h ago on their own site