Senior Finance Analyst
Date de publication :
20 septembre 2024Taux d'activité :
100%Type de contrat :
Durée indéterminée- Lieu de travail :OPPORTUNITY
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/.
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.