Senior Finance Analyst Deliver EMEA Vision - 2406183423W

Description

Senior Finance Analyst Deliver EMEA Vision

Location: Dublin, Ireland

At Johnson & Johnson Vision, we have a bold ambition: to change the trajectory of eye health. That’s why, through our operating companies, we’ve developed solutions for every stage of life—to help people see better, connect better and live better. We partner with eye care professionals to provide some of the world’s leading products and technologies to address refractive error, cataracts, dry eye, and beyond. We are committed to using our reach and size for good and strive to put quality eye care within reach of everyone, everywhere.

As a key member of the Deliver EMEA Vision Finance team, the Senior Finance Analyst plays a pivotal role in reporting, forecasting and commercial analysis for the EMEA Vision Deliver organisation. We seek a dynamic Senior Finance Analyst capable of partnering with senior business leaders and fostering collaborative partnerships.

The position holder reports to the Senior Finance Manager – DELIVER EMEA.

Key Responsibilities

• Preparation and presentation of monthly and quarterly financial packs to Vision Deliver EMEA leadership.

• Calculate and submit budgets, forecasts, and latest estimates for all EMEA Markets.

• Monitoring and assessment of internal controls in conjunction with J&J World Wide Procedures.

• Support annual internal and external audit processes.

• Partner with Vision Deliver EMEA Management Team to deliver cost improvement opportunities.

• Review project investment proposals to ensure working capital allocation is optimized.

• Collaborate with Finance Global Services and MDM Teams to support the delivery of best in class finance data.

• Review intercompany cross charges, allocations and accruals process for completeness and accuracy.

• Leverage emerging technologies and reporting tools to continuously improve business analysis outputs.

• Develop strong relationships with FP&A, Supply Chain and Commercial Finance organisations to identify end to end value creation opportunities.

• Support Business Partners with adhoc finance requests.

• Proactively identify continuous improvement and process automation opportunities.

• Engage with EMEA Tax Organisation on matters impacting the EMEA Tax model.

• Deliver headcount reporting and validate analysis with hiring managers.

• Ensure consistent tracking of Deliver cost variances in driver-based BvA across Vision EMEA.

• Conduct periodic reviews with key Deliver business partners to enable accurate forecasting and meaningful analysis .

Qualifications

Education:

• Minimum Bachelor’s Degree qualification, with ACA, ACCA, CPA, CIMA or other financial certification, with minimum 5 years relevant finance experience in a multinational environment.

Experience and Skills:

• Advanced Excel and Powerpoint skills required. Alteryx, PowerBI skills preferred.

• ERP and reporting systems proficiency (SAP, Central Finance, Anaplan).

• Results driven with strong analytical skills with a deep knowledge of finance and accounting principles.

• Team player with an ability to work independently and achieve results with strong prioritization skills.

• Excellent communication, attention to detail and business partnering skills.

• Comfortable in a matrixed multinational environment and willing to build trusted relationships across functions to deliver results.

• Eager to improve processes in a dynamic environment with a focus on automation and utilization of digital technologies.

• Able to adapt to organizational change while maintaining day-to-day operations.

• Ability to pivot complex financial data into succinct clear dashboards for non-Finance Leadership Teams

• Strategic thinker who can understand the J&J Vision strategy and business model.

• Strong presentation skills and ability to tailor content to the requirements of the target audience.

• Critical thinker who is prepared to challenge the status quo.

Other

Domestic & International Travel up to 5%

Johnson & Johnson Family of Companies are equal opportunity employers, and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, genetic information, national origin, protected veteran status, disability status, or any other characteristic protected by law.

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

Other Locations Europe/Middle East/Africa-Ireland-Mayo-Westport, Europe/Middle East/Africa-Ireland-Limerick-Limerick, Europe/Middle East/Africa-Ireland-Cork-Cork

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

Job Function Finance Business Partners

Req ID: 2406183423W