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Job Function

Finance

Job Sub Function

Finance Business Partners

Job Category

Professional

All Job Posting Locations:

Mumbai, India

Job Description

The candidate will be responsible for delivery of overall franchise Contribution, GP and spend analysis.



The candidate will support business and drive analytics for the Trauma Franchise, while leading planning cycles and analysis activities in close collaboration with business partners, global finance partners, and the Business Support COE.

Key Responsibilities

• Provide financial analysis and support for various franchise initiatives.
• Provide financial analysis and support for marketing initiatives.
• Lead the Business Planning process within the franchise, including Annual Business Plan, Forecasts/Updates, and Strategic Planning.
• Manage period-closing activities in partnership with the accounting team, including variance analysis, management reporting, and performance explanations.
• Monitor competition performance and provide business insights.
• Drive cash flow initiatives and improve forecasting predictability.
• Provide timely and proactive feedback on financial implications of business event

📌 Assistant Manager (Mumbai)
🏢 Johnson & Johnson MedTech
📍 Mumbai