At Johnson & Johnson, we believe health is everything. Our strength in healthcare innovation empowers us to build a world where complex diseases are prevented, treated, and cured, where treatments are smarter and less invasive, and solutions are personal. Through our expertise in Innovative Medicine and MedTech, we are uniquely positioned to innovate across the full spectrum of healthcare solutions today to deliver the breakthroughs of tomorrow, and profoundly impact health for humanity. Learn more at https://www.jnj.com

Job Function

Finance

Job Sub Function

Finance Business Partners

Job Category

Professional

All Job Posting Locations:

Shanghai, China

Job Description

Provide Financial leadership from Channel (Customer) perspective to drive growth and profitability.

• Support Contact Lens Sales team
• Be responsible for all planning cycles topline projection including annual business plan, quarterly update and monthly forecast. Get alignment with business and identify risk and opportunities.
• Closely work with business for various simulations eg, commercial policy, additional investment proposal and new business deals.
• Support business manage BME spending, including budgeting, quarterly accrual and forecasting.
• Laise with supply chain finance to project and forecast SLOB expense.
• Publish Key Customer / sub Channel P&L to do profitability analysis which can provide proper guidance to commercial team for continuous profitability improvement.