Senior Finance Analyst – Inventory & Costing - 2406189653W

Description

J&J Innovative Medicine Principal Operations belongs to the Innovative Medicine Companies of Johnson & Johnson. J&J IM Principal Operations is a global organization located in USA, Belgium, Ireland, The Netherlands, Singapore and Switzerland.

Within J&J IM Principal Operations (IMPO), our mission is to provide diligent stewardship of the Innovative Medicine business model, by protecting and optimizing the product intellectual property (IP) structures in close collaboration with J&J Innovative Medicine Commercial, R&D, Supply Chain, Tax and Treasury.

Currently we are looking for a Senior Finance Analyst – Inventory & Costing to join the IMPO organization in Zug, Switzerland/High Wycombe, UK/Leiden, the Netherlands/Cork, Ireland/Beerse, Belgium

The purpose of this role is to lead and shape the Supply Chain Consolidation Reporting for both Planning & Actual ‘Other Costs Not in Standard’ (OCNIS) for IMPO EMEA.

In this role you are the go-to person for OCNIS for both internal IMPO and external partners such as Supply Chain Finance.

You will work in a cross-country virtual team with direct colleagues in Ireland, Belgium, Netherlands, and Switzerland.

Key Responsibilities:

• Lead the OCNIS Consolidation Reporting Process for both Actuals and Forecasts, being the ‘bridge’ between Supply Chain and IMPO.

• Be the ‘go to’ person for IMPO OCNIS and Variance reporting, investing in a strong business partnering network with collaborators across the business to ensure key items impacting IMPO reporting are incorporated.

• Ensure accurate and timely reporting of actuals, budgets and latest thinking within strict timelines and in accordance with Internal and External SOX compliance regulations.

• Lead the BVA Analysis Review to Senior Management and Supply Chain Consolidation teams for OCNIS and Inventory at both Legal (Standard Value) and Management values (Excluding Intercompany Profit).

• Co-ordinate the Management Reporting for MRCs 4690 and 2668 and lead the Inventory Dashboard Reporting for Zug at Brand level.

• Maintain Master Data integrity across IMPO for CFIN reporting, Anaplan Budgeting and Consolidation Tools.

• Embrace change and challenging the status quo. Drive standardization and harmonization including process improvements and new ways of working, across the wider IMPO team. Contribute & influence digital transformation solutions and identify ways to live into technology enhancements to increase efficiency of internal processes.

• Be an active member of the COSMOS project for various workstreams in OCNIS & Variances

• Proactively take ownership for personal development, ensuring a positive work life balance while managing partners.

Qualifications

• Strong communication skills & influencing skills, customer focus and proactive attitude, and ability to partner effectively with business.

• Eager to take initiative, ability to work independently in an international and hybrid (virtual/on-site) environment and ability to deliver under strict timelines.

• Strong financial, analytical, and digital skills, results and performance driven.

• Team-player and collaborative working style.

• Motivated, flexible, and pro-active.

• Minimum of 5 years of experience in finance is preferred; however, other relevant experiences and skills may be considered.

• SAP and Supply Chain & Cost Accounting experience is an asset.

• Fluency in English is a requirement.

• Bachelor’s degree in finance, accounting, or a related field is required. MBA or master’s in finance is preferred.

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J&J IM Principal Operations is committed to providing an inclusive and equitable work environment and promoting the wellbeing of all employees. Applicants who are interested in the following flexible work arrangements are welcome to apply and we’d be happy to actively discuss this option with you:

• Flex-Schedule - Yes

• Compressed Workweek (depending on location) - No

• Part-Time - No

• Job Share - Yes

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/.

Primary Location Europe/Middle East/Africa-Switzerland-Zug-Zug

Other Locations Europe/Middle East/Africa-Belgium-Antwerp-Beerse, Europe/Middle East/Africa-Ireland-Cork-Cork, Europe/Middle East/Africa-Netherlands-South Holland-Leiden, Europe/Middle East/Africa-United Kingdom-England-High Wycombe

Organization Cilag GmbH International (8525)

Job Function Financial Planning & Analysis

Req ID: 2406189653W