Senior Finance Analyst

4 weeks ago

Prague, Hlavní město Praha, Czech Republic J&J Family of Companies Full time

Senior Finance Analyst W

Description

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

SENIOR FINANCIAL aNALYST

Locations: Sweden, Czech republic, United Kingdom, Switzerland

Contract: full time, permanent

THE OPPORTUNITY

The key responsibilities & the impact YOU will have:

  • Business partnering support to the Business Unit lead, provide strong financial leadership to secure long-term profitable growth, through analysis of new business opportunities and other key projects. Partner with the business to drive execution, deliver financial targets, build sound financial models and ensure ongoing monitoring.
  • In collaboration with business, build robust and accurate financial forecasts and ensure timely and complete reporting. Interpret, communicate, and review key financial performance metrics with business. Actively partner with them to agree any resulting actions and ensure successful execution and follow-up.
  • Manage the delivery of the P&L to ensure that targets are hit and financial commitments are attained. Balance risks and opportunities across the countries and functions. Course correct as required.
  • Monitor, analyse and interpret the external / macroeconomic environment, framing the possible financial implications and partner with the business to develop mitigation plans.
  • Interpret, communicate, and review key financial performance metrics (Sales, GP, Price/Volume, OPEX, etc) with leadership team. Actively partner with them to agree any resulting actions and ensure successful execution and follow-up.
  • Strong partnership within Finance 3-tier model, trustful and transparent communication with FP&A COE, GS.
  • Meet all compliance requirements: SOX, HCC/HCBI. Active involvement in all local SOPs and controls update from BUF side. Ensuring all new business initiatives are covered by existing processes or developing a new one if required.
  • Divesture's projects support.

Qualifications

IT'S ALL ABOUT YOU

We would love to hear from YOU, if you have/are:

  • Minimum Bachelor's degree in Accounting, Economics or Finance.
  • Proficient in English.
  • Minimum of 5 years of progressive finance, accounting processes, or related business experience.
  • Proficient with common Microsoft Office applications such as Word, PowerPoint, and advanced Excel skills (i.e. Pivot Tables, Formulas, VLOOKUP functions)
  • Strong Communication skills.
  • Strong analytical skills.
  • Always looking for opportunities to do things better, smarter, and faster.
  • Ability to build and maintain trusted partnerships within a matrixed environment, and across multiple levels in both business and finance.
  • Ability to work autonomously and accurately with excellent interpersonal skills, presentation skills, influence at all levels.

Closing date: Friday, 27th of September 2024.

For more than 130 years, diversity, equity & inclusion (DEI) has been a part of our cultural fabric at Johnson & Johnson and woven into how we do business every day. Rooted in Our Credo, the values of DEI fuel our pursuit to create a healthier, more equitable world. Our diverse workforce and culture of belonging accelerate innovation to solve the world's most pressing healthcare challenges.

We know that the success of our business – and our ability to deliver meaningful solutions – depends on how well we understand and meet the diverse needs of the communities we serve. Which is why we foster a culture of inclusion and belonging where all perspectives, abilities and experiences are valued and our people can reach their potential.

At Johnson & Johnson, we all belong.

Primary Location Europe/Middle East/Africa-Sweden-Stockholm-Solna

Other Locations Europe/Middle East/Africa-United Kingdom, Europe/Middle East/Africa-Czech Republic-Prague-Prague, Europe/Middle East/Africa-Switzerland

Organization Johnson & Johnson AB (7320)

Job Function Finance Business Partners

Req ID: W


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