7 months ago
Regional CoE Commercial Support Senior
Analyst - DACH
Location: Pinewood, Wokingham, Berkshire.
The newly created Finance Centre of Excellence has
responsibility for providing accounting services, business analytics and
reporting for Finance colleagues in 22 countries across the EAME region.
Working for and supporting the Commercial Support
Manager, the Commercial Support Senior Analyst will support the overall
forecasting, planning and analysis activities for designated stakeholders
within the local DACH Business Unit Finance (BUF) groups.
Main Duties &
in this role are to ensure accuracy and compliance of specific areas of the
financial statements. The areas covered are often complex in nature and require
process expertise, in depth knowledge of WWP (world-wide procedures) and
detailed understanding of each area. Areas include:
* Supporting the Business Support Centre of
Excellence (BSCOE) Commercial Support Manager in all elements of forecasting
* Assisting Commercial Support Manager in
business partnering with local Finance teams
* Work in conjunction with BUF teams for
accurate and timely update & recording of P&L/Balance sheet and
headcount plans in TM1 (planning system)
* Ensure Bravo reporting is correct for all
plans and updates including correct allocation to brands/products
* Liaise with Business Unit Finance local team
in DACH and BSCOE system team to ensure delivery of efficient reporting through
automation and standardization.
* Assist manager with the preparation of the
monthly performance decks and BP/Forecast decks for regional reviews, adding
first line commentary to enable framing by the Business Unit Finance team
* Assist in the preparation of ad hoc reporting
& performance analytics - GP analysis, Price volume, BVA’s
* Manage monthly sales rolling forecast process
– Volume ASPs etc.
* Ensure accurate volume data sent to annual
costing process including inclusion of NPD/NPI etc.
* Establish Budget baseline by performing
statistical trend analysis
* Understanding of tax model structure for MRCs
within the cluster including identifying changes to Legal Entity structures if
* Ad hoc / continuous improvement projects
including documentation review and update
* Assist in the roll out of service level
agreements (SLA) to ensure excellent customer service.
* This role is a key member of the BS COE team
so applicants must be collaborative in style, open to change and always seeking
to improve the way things are achieved.
* The role involves visits to local markets for
budget discussions and process improvement conversations.
Bachelor’s Degree qualification, with a financial certification in ACA, ACCA,
CIMA, CPA, CMA or other equivalent, with significant post qualified financial
* Fluent spoken
and written English essential
* Other European
* Knowledge of
SAP, Excel, and ideally J&J systems
to advanced skills in Microsoft Office is required
working in one or a combination of the local markets is essential (i.e. Northern
honesty and ethical behaviour in all areas of responsibility, and act as a role
model for J&J Credo values
* Customer Focus
status quo and process improvements approach
* Working to
* Ability to
thrive in a multi-cultural environment across all layers of the business
communication skills with the ability to flex interpersonal style appropriate
to different levels and stakeholders
influencer, independent thinking, and strong planning/prioritization are
critical to success. and
* Experience of
TM1 is not essential but preferred.
If you decide to
apply for the position, any personal data which you provide shall be processed
by Johnson & Johnson. Your personal data shall be processed for the
purposes of recruitment, recruitment policy and selection.
request Government Officials to identify themselves as such on application; for
the purposes of the Foreign Corrupt Practices Act.
Johnson & Johnson Medical Ltd. - fka -Ethicon Ltd. (7355)