Finance Analyst Deliver EMEA Vision

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Job Description:

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

The position holder reports to the Finance Lead DELIVER EMEA.

Key Responsibilities

• Preparation and presentation of monthly and quarterly financial packs to 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 and the Sarbanes Oxley Act.

• Partner with Deliver EMEA Vision 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 ad hoc 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 .

• Assist with the annual inventory counts and associated compliance.

• Support annual internal and external audit processes.

Education:

• Support annual internal and external audit processes.

Experience and Skills:

• Advanced Excel and Power Point 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 succent clear dashboards for 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.

• Early adopter of J&J AI tools

Required Skills:

Preferred Skills:

The anticipated base pay range for this position is:

Benefits:

In addition to base pay we offer the following benefits*: an annual bonus with set target (% of pay) depending on pay grade / location where the actual amount is based on the employees and companies performance of the previous calendar year or sales commissions. Moreover we offer vacation days parental leave for a minimum of 12 weeks bereavement leave caregiver leave volunteer leave well-being reimbursement programs for financial physical and mental health. We also offer service anniversary and recognition awards and subject to the terms of their respective plans employees - and in some locations eligible dependents - can participate in several insurance plans. For more information visit Employee benefits Supporting well-being & career growth Johnson & Johnson Careers.

*This is for informative purposes only. Amounts and actual benefits may vary by location and are subject to change.