Senior Financial Analyst

DescriptionDuties 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.
  
  

• 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.
  
  

• 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.