Overview
Senior Financial Analyst supporting financial planning, forecasting and performance management for the APAC region within DePuy Synthes, a Johnson & Johnson MedTech business, based in Bangalore.
What you'll do
- Support monthly, quarterly and annual forecasting, budgeting and long-range planning for the markets across APAC.
- Prepare and analyze financial results, including P&L performance, variance analysis and key performance indicators.
- Partner with commercial and operational stakeholders to understand performance drivers, risks and opportunities.
- Develop financial models and scenario analyses to support business initiatives, investments and strategic decisions.
- Support month-end close activities by reviewing results, ensuring data accuracy and explaining variances to plan and prior periods.
- Provide clear and concise financial insights and presentations for senior management and regional leadership.
- Contribute to continuous improvement of FP&A processes, reporting tools and standard methodologies across the markets.
What you'll need
- Bachelor's degree in Finance, Accounting, Economics or a related field.
- 2-4 years of experience in financial planning, analysis or related finance roles.
- Strong analytical skills with the ability to interpret complex financial data and trends.
- Experience with budgeting, forecasting and variance analysis.
- Proficiency in Excel and financial reporting tools.
- Ability to communicate financial information clearly to non-finance stakeholders.
- Fluent in English.
Nice to have
- Master's degree or MBA.
- Experience supporting APAC regional or APAC market FP&A activities.
- Exposure to MedTech, healthcare or other regulated industries.
- Experience in a multinational, shared services or matrixed environment.
- Familiarity with ERP and planning tools (e.g., SAP, Anaplan, TM1, BRAVO).
- Progress toward or completion of a professional finance qualification (e.g., CPA, ACCA, CIMA).
- CPA, CMA or equivalent certification.
Details
- Location: Bangalore, Karnataka, India.
- Work mode: Hybrid.
- Travel: up to 10%, primarily regional.
- Employment is expected to transfer to DePuy Synthes following the planned separation of the Orthopaedics business.
Read the full description and apply on the company’s own careers page.