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J&J Family of Companies Senior Financial Analyst in Mazowieckie, Poland

Senior Financial Analyst - 2406174673W

Description

Duties and Responsibilities:

  • Support the Finance Manager in controllership for the full P&L of One Vision, encompassing Vision Care (contact lenses and consumer eye health products) and Surgical Vision.

  • Serve as key business partner to the Finance Manager, and the leadership team helping to shape strategy and providing financial advice and support to enable decision making.

  • Close collaboration with Commercial & Deliver leadership in managing the distributors for the region.

  • Ensure close relations and robust support from the X-sector / X-tier finance partners.

Finance reporting and budget planning:

  • Pro-active participation in monthly, quarterly and year end closing, ensure timely submission of accurate financial information to CEEMA region, partner & engage with associates from GS and FP&A, P&L variance analysis, reviewing and analysing all internal reports to ensure informed timely corrective recommendations and action plans.

  • Pro-active management of the P&L to ensure delivery on financial commitments through close monitoring of risks & opportunities.

  • Business planning and Forecasts: active participation in budget construction, close partnering with the cluster management team to analyse and understand their needs and challenges. In collaboration with the FP&A CoE updating and submission of Business Plan to CEEMA region.

  • Compliance: Ensure compliance with J&J Worldwide Procedures, SOX requirements and local tax/accounting standards. Improve and maintain Internal Controls documentation in conjunction with Regional Sox Manager.

Business Partnering:

  • In-depth collaboration with the leadership team to provide proactive & innovative solutions to understand their challenges and resolve Business concerns.

  • Partner with Commercial, Marketing and Deliver Team to build business cases and monitor product/customer contribution improvement.

  • Revenue tracking, pricing and return of investments analysis to facilitate profitability improvement.

  • Responds to ad-hoc analysis requests from cluster and regional management on a timely basis. Continuous improvement in methodology of working to enhance efficiency and effectiveness of the Team.

  • Compliance: Advocate organizational compliance to HCBI, HCC, Commercial/Competition law and regulations.

#LI-LM5

Qualifications

  • Bachelor Degree in Business Administration, Finance, or any other relevant field.

  • 5 years of business experience in controlling, FP&A, finance or consulting.

  • Knowledge of US GAAP Accounting and Sarbanes Oxley requirements.

  • Strong business acumen, adept and comfortable supporting and challenging the business.

  • Very good interpersonal & communication skills, positive and curious mindset.

  • Proven ability to operate effectively with very diverse cultures.

  • Strong time management skills and ability to work in autonomy,

  • Able to deal with complexity, with the right level of attention for details and without losing the bigger picture.

  • Fluent English.

OUR CREDO: Puts the needs of Our Credo stakeholders first, pursues the highest standards of quality, safety, compliance & ethics and Ensures everyday actions contribute to Our Purpose

  • CONNECT: Builds internal and external relationships based on respect, Collaborates openly across boundaries and acts as a team player.

#LI-LM5

Primary Location Europe/Middle East/Africa-Israel-Central-Kibbutz Shefayim

Other Locations Europe/Middle East/Africa-Poland-Mazowieckie-Warsaw

Organization Johnson & Johnson (Poland) Sp. z.o.o. (7815)

Job Function Finance Business Partners

Req ID: 2406174673W

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