Senior Financial Analyst
3 weeks ago
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.
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.
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