Senior BU Finance BP

Hudson China
Beijing, China
Aug 10, 2017
Aug 14, 2017
Job Function
Industry Sector
Finance - General
Employment Type
Full Time

Job Responsibilities

  • Develop and improve BU actionable dashboard and business performance analysis with recommendations to help business partners to make fact-based decisions;
  • Actively engage in planning processes including BP, MU/JU/NU, LRFP etc. to ensure alignment between business strategies and financials;
  • Monitor business trends and identify upside/downside on top-line & bottom-line. Communicate with management / business partners for actions to deliver financial commitment;
  • Excellence in business partnering to support growth by actively participate different projects to provide financial insights, solutions and decisions e.g. new biz model, NBO launch etc. and deep dive into business via field visit and close connecting with stakeholders;
  • Enhance forecast accuracy both on sales and commercial expenses constantly;
  • Strengthen expense management through ROI analysis, kick off quarterly review meeting with all Business Leadership team, closely monitor I/O spending and status, timely block the finished or expired I/O, and provide the accurate accrued expense amount;
  • Ensure Business related activities / transactions are in line with J&J Worldwide Procedures and internal control requirement;
  • Continuous development of processes & reports to drive increased operational efficiency. Ensure alignment and reconciliation of business and financial systems.
  • Ad hoc analysis to support Business needs



  • Bachelor degree or above in Finance, Accounting or relevant discipline from reputable institution; MBA is highly preferred;
  • Recognized Professional Accountancy Qualification e.g. CPA/CMA/CFA etc.;

Experience and skills

  • Over 10 years' experience in finance, accounting related areas with a focus on business analytics and solid accounting / financial analysis experience;
  • Pharm / MNC experience preferred, current BUF position preferred
  • Fluent in English
  • Master of Microsoft office package (Excel, Power point etc.)
  • Experience/Knowledge of a major BI system and ERP (e.g. SAP, TM1)
  • Proven track record of effective business partnership & results delivery
  • Strong communication, presentation and influencing skills with interpersonal savvy

Similar jobs

Similar jobs