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Finance Analyst Supply Chain EMEA


Johnson & Johnson
Location: Maidenhead
Job type: Permanent
Category: Customer Service Jobs
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Role: Finance Analyst Supply Chain EMEA

Location: Maidenhead, Berkshire

GCF 25

Finance
is a major contributor to the leadership, growth, value, and reputation of
Johnson & Johnson. The Finance Analyst Supply Chain EMEA builds on these principles in order to
accomplish the mission of being a proactive business partner and delivering
superior financial services while upholding the highest integrity. He/she
partners with Supply chain to provide all round financial support. A good understanding of systems is essential.

What you’re great at:

* Exceptional Communication and interpersonal
skills
* Passion and understanding of finance &
analysis
* Self-Motivated and keen to grow and develop

As a Finance Analyst Supply Chain EMEA your
role may include:

* Manage Regional Reporting:
* Manage two Janssen MRCs 3096 and 3936
submissions in GRM, TM1 Mosaic, TM1 SC and TM1 Global Finance
* Ensure Jansen MRCs actuals and budgets tie
outs between all systems
* Provide Janssen MRCs GP Bridge and R&O
* Manage Janssen CC in 4737
* Be an expert in Janssen processes
* Manage Regional HC: Submit 4737 Actual and
Plan/Updates HC and HC Bridge in TM1 and GRM
* Manage 4737 HC planning cycles
* Consolidate and validate SC EMEA HC and HC
Bridge
* Own Workday 4737 processes
* Be an expert and provide training on HC to
EMEA SC
* Represent HO in Global Compensation Project
(HC related)
* Ensure tie outs between all systems
* Ownership of the 4737 FA1101 – PPV incl
analysis and std cost setting.
* OUTR PPV & Janssen PPV analysis.
* Exchange rate PPV includes finance support
for Budgeting
* Providing timely and accurate MME &
updates
* Support roll out of BW report &
operational transition to the CoE
* Target adjustments are highlighted in a
timely manner
* BVA’s are accurate and ensure that variances
are identified and explained
* Day to day std cost setting.
* Manage IC Cogs and Sales including:
* Own EMEA SC Currency analysis and submissions
(e.g. Currency Pairs)
* Work with COE to provide accurate Currency
and PII estimates and explain variances
* Own IC Royalties (Actuals, Budget, BVAs)
* People and relationship management: Develop
strong business partnering relationship with various departments in Zug, EMEA
and US (e.g. Planning COE, COE finance team, affiliate finance teams and Global
finance team) and use this to drive financial and process improvements

Qualifications

To be part of this high performing team
you will have great attention to detail, alongside

* Educated
to Degree level or equivant level of practical experience . A Masters or
MBA will be considered as an asset
* Have
at least 3 years of work experience in budgeting & reporting and/or in
accounting
* Be
a Part or Newly Qualified Accountant, ACCA/CIMA/ACA or international equivalent

* Strong
systems knowledge of SAP/BW, Cognos would be ideal

What we’re about:

We are
passionate about our work, and play vital roles across a range of professional
disciplines, and care deeply about our customers and communities. At Johnson
& Johnson our culture enables dynamic and impactful careers. We share a
kind of DNA where we’re each:

* Committed to caring
* Responsible to our communities
* Ready to apply our knowledge and know-how
* Unique in our background and experiences
* The drivers of our own success
* Passionate about doing what’s right

Make a unique mark in your career

If you
want to be seen for the talent you bring to your work, be the driver of your
own career, and work with others who share your passion for caring and success,
then we invite you to join the Johnson & Johnson Talent Community by
visiting

We
respectively request Government Officials to identify themselves as such on
application; for the purpose of the Foreign Corrupt Practices Act. If you
decide to apply for the position, any personal data which you provide shall be
processed by Johnson & Johnson Medical, a Johnson & Johnson
company. Your personal data shall be
processed for the purposes of recruitment, recruitment policy and selection.

Primary Location
United Kingdom-England-Maidenhead
Organization
J&J Consumer Services EMAE., Ltd (8675)
Job Function
Finance
Requisition ID
1805637644W
Role: Finance Analyst Supply Chain EMEA

Location: Maidenhead, Berkshire

GCF 25

Finance
is a major contributor to the leadership, growth, value, and reputation of
Johnson & Johnson. The Finance Analyst Supply Chain EMEA builds on these principles in order to
accomplish the mission of being a proactive business partner and delivering
superior financial services while upholding the highest integrity. He/she
partners with Supply chain to provide all round financial support. A good understanding of systems is essential.

What you’re great at:

* Exceptional Communication and interpersonal
skills
* Passion and understanding of finance &
analysis
* Self-Motivated and keen to grow and develop

As a Finance Analyst Supply Chain EMEA your
role may include:

* Manage Regional Reporting:
* Manage two Janssen MRCs 3096 and 3936
submissions in GRM, TM1 Mosaic, TM1 SC and TM1 Global Finance
* Ensure Jansen MRCs actuals and budgets tie
outs between all systems
* Provide Janssen MRCs GP Bridge and R&O
* Manage Janssen CC in 4737
* Be an expert in Janssen processes
* Manage Regional HC: Submit 4737 Actual and
Plan/Updates HC and HC Bridge in TM1 and GRM
* Manage 4737 HC planning cycles
* Consolidate and validate SC EMEA HC and HC
Bridge
* Own Workday 4737 processes
* Be an expert and provide training on HC to
EMEA SC
* Represent HO in Global Compensation Project
(HC related)
* Ensure tie outs between all systems
* Ownership of the 4737 FA1101 – PPV incl
analysis and std cost setting.
* OUTR PPV & Janssen PPV analysis.
* Exchange rate PPV includes finance support
for Budgeting
* Providing timely and accurate MME &
updates
* Support roll out of BW report &
operational transition to the CoE
* Target adjustments are highlighted in a
timely manner
* BVA’s are accurate and ensure that variances
are identified and explained
* Day to day std cost setting.
* Manage IC Cogs and Sales including:
* Own EMEA SC Currency analysis and submissions
(e.g. Currency Pairs)
* Work with COE to provide accurate Currency
and PII estimates and explain variances
* Own IC Royalties (Actuals, Budget, BVAs)
* People and relationship management: Develop
strong business partnering relationship with various departments in Zug, EMEA
and US (e.g. Planning COE, COE finance team, affiliate finance teams and Global
finance team) and use this to drive financial and process improvements

Qualifications

To be part of this high performing team
you will have great attention to detail, alongside

* Educated
to Degree level or equivant level of practical experience . A Masters or
MBA will be considered as an asset
* Have
at least 3 years of work experience in budgeting & reporting and/or in
accounting
* Be
a Part or Newly Qualified Accountant, ACCA/CIMA/ACA or international equivalent

* Strong
systems knowledge of SAP/BW, Cognos would be ideal

What we’re about:

We are
passionate about our work, and play vital roles across a range of professional
disciplines, and care deeply about our customers and communities. At Johnson
& Johnson our culture enables dynamic and impactful careers. We share a
kind of DNA where we’re each:

* Committed to caring
* Responsible to our communities
* Ready to apply our knowledge and know-how
* Unique in our background and experiences
* The drivers of our own success
* Passionate about doing what’s right

Make a unique mark in your career

If you
want to be seen for the talent you bring to your work, be the driver of your
own career, and work with others who share your passion for caring and success,
then we invite you to join the Johnson & Johnson Talent Community by
visiting

We
respectively request Government Officials to identify themselves as such on
application; for the purpose of the Foreign Corrupt Practices Act. If you
decide to apply for the position, any personal data which you provide shall be
processed by Johnson & Johnson Medical, a Johnson & Johnson
company. Your personal data shall be
processed for the purposes of recruitment, recruitment policy and selection.

Primary Location
United Kingdom-England-Maidenhead
Organization
J&J Consumer Services EMAE., Ltd (8675)
Job Function
Finance
Requisition ID
1805637644W
Apply

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