Senior Finance Analyst Deliver EMEA MedTech - 2406202431W

Description

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/

Job Title: Senior Finance Analyst – EMEA Deliver MedTech

Location: Preference to be based in Dublin, Ireland, but open to consider remote working across the EMEA region.

Are you an experienced finance professional looking to grow your understanding of Deliver Finance, an important area of JnJ finance? Do you enjoy partnering with various stakeholders and driving continuous improvement? If so, we have an exciting opportunity for you!

The MedTech EMEA team based in Dublin is seeking a Senior Finance Analyst to play a key role in the organization. This highly visible position offers the opportunity to develop a broad network across EMEA MedTech finance while owning end-to-end planning, reporting and analytics for Deliver Finance across the region. You will be responsible for partnering with multiple teams and driving improvements in our planning processes, actual, analytics, and presentations.

Key Responsibilities:

Planning:

• Define and communicate the calendar for Deliver Actual and Planning activities.

• Utilize trending, analytics, and business insights to prepare cost projections by market.

• Find ways to Automate/Simplify the current consolidation process in Planning Cycles.

Business Partnering:

• Develop strong relationships and collaborate with various teams, including Market Analysts, Regional FP&A, Tax, GS Organization, Regional Franchise, and Global Deliver Finance.

• Prepare commentaries for BvA of EMEA OPEX including Warehousing, Transportation, Customer Service, Deliver Quality Costs, Project Opex/Capex/ IT investments. Present analysis to Global MedTech SC Deliver Senior FD on a quarterly basis.

• Conduct monthly connect sessions with EMEA Operations and Regional Supply Chain (Plan) team to understand EMEA sales volume fluctuations and business drivers.

Supporting Target Setting/Budgeting:

• Work with stakeholders across the region to consolidate / recommend appropriate targets for Deliver Finance (Warehouse, Transportation, Customer Service, and Delivery Quality), Cost Improvement Plan (CIP), Capital Expenditure (CAPEX), and Project Expenses.

Deliver Analytics:

• Conduct quarterly Budget vs. Actual (BVA) analysis on key Deliver Finance metrics.

• Create Deliver Finance review management decks for major budget cycles and quarterly closes.

• Adopt a forward-looking mindset to identify opportunities, risks, and mitigation plans.

• Collaborate with regional and Global FP&A to enhance analytics and drive agile decision making.

• Own the Deliver Finance report enhancements by Deliver Function leveraging Tableau.

Continuous Improvement Mindset:

• Continuously identify opportunities for process efficiencies in planning

• Explore technological tools, such as Power BI, to improve analytics and presentations.

Education of the Team:

• Promote the importance of Deliver Finance, Cost efficiencies across Markets within the team & across MedTech EMEA finance.

• Educate team members on Deliver Finance metrics and contribution to EMEA P&L

Compliance:

• Act as focal point of contact on SOX related guidance and communications.

• Ensure that EMEA controls and processes are in place and adherence to SOX and J&J Worldwide procedures.

• Coordinate SOP update process and review documentation for accuracy to ensure processes are aligned with WWP/ICH/Reporting Standards.

Qualifications

Experience and Skills:

Education

• Degree level qualification preferred.

• Fully qualified Accountant (ACCA, CIMA, ACA, Masters or equivalent), with relevant post qualification work experience

Desired Experiences:

• Broad based FP&A experience preferred – prior Commercial / Operating Company experience helpful.

• Experience of working in a regional/ global organisation with sophisticated & interdependent business relationships

• Proven understanding of TM1 and Power Query are highly desirable.

• Strong experience in working with large data sets and MS Excel and a willingness to learn more. VBA knowledge is a plus.

• Proven track record of commitment and driving operational improvements across a complex business environment.

• Familiarity with Johnson & Johnson and MedTech business and systems desired

Skills and Proficiencies:

• Demonstrate integrity and ethical behaviour in all areas of responsibility.

• Customer-focused, action-oriented, and proactive mindset

• Strong interpersonal skills with the ability to collaborate effectively with individuals at all levels.

• Independent thinking, excellent planning, and prioritization skills

• Ability to thrive in a multicultural environment.

• Strong analytical skills and the ability to present data effectively.

• Continuous improvement mindset, always seeking ways to enhance processes and workflows.

Other:

• Strong English language skills, both spoken and written.

At Johnson & Johnson, we are committed to being an equal opportunity employer and providing reasonable accommodations/adjustments to individuals with disabilities. We value diversity, equity, and inclusion and believe that our diverse workforce and culture of belonging accelerate innovation to solve the world's most pressing healthcare challenges. We foster a culture where all perspectives, abilities, and experiences are valued, and our people can reach their potential.

Join us at Johnson & Johnson, where you can make a meaningful impact and be part of a world-class finance team!

For more than 130 years, diversity, equity & inclusion (DEI) has been a part of our cultural fabric at Johnson & Johnson and woven into how we do business every day. Rooted in Our Credo, the values of DEI fuel our pursuit to create a healthier, more equitable world. Our diverse workforce and culture of belonging accelerate innovation to solve the world’s most pressing healthcare challenges.

We know that the success of our business – and our ability to deliver meaningful solutions – depends on how well we understand and meet the diverse needs of the communities we serve. Which is why we foster a culture of inclusion and belonging where all perspectives, abilities and experiences are valued and our people can reach their potential.

At Johnson & Johnson, we all belong.

Primary Location Europe/Middle East/Africa-Ireland-Dublin-Dublin

Other Locations Europe/Middle East/Africa-United Kingdom-England-Wokingham

Organization Johnson & Johnson Vision Care (Ireland) Limited (8182)

Job Function Finance Business Partners

Req ID: 2406202431W