Senior Financial Analyst BUF Supply Chain (mfd)

Aachen - Germany

Monthly Salary: Not Disclosed

Posted on: Yesterday

Vacancies: 1 Vacancy

Job Summary

At Johnson & Johnsonwe believe health is everything. Our strength in healthcare innovation empowers us to build aworld where complex diseases are prevented treated and curedwhere treatments are smarter and less invasive andsolutions are 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 more at

Job Function:

Finance

Job Sub Function:

Finance Business Partners

Job Category:

Professional

All Job Posting Locations:

Aachen North Rhine-Westphalia Germany Rhein-Kreis Neuss North Rhine Westphalia Germany

Job Description:

The Senior Financial Analyst BUF Supply Chain will act as strategic finance partner to the EMEA Plan Source and Supplier Engineering departments based in EMEA / Aachen. This position will ensure accurate financials will lead planning and forecasting activities with the business in line with strategic priorities and will provide actionable financial insights through the development and delivery of performance reporting and analysis.

The Senior Financial Analyst will be part of the Heart Recovery Supply Chain and Operations organization and will partner closely with US counterpart Global Services and business partners.

JOB RESPONSIBILITIES:

Lead and coordinate Opex Capex and Inventory (Raw materials and Finished Goods incl. Reserves) annual budgeting process forecast updates latest thinking and actual reporting with the business in alignment with overall Supply Chain Finance planning calendar for a dedicated area in supply chain.
Own cost center budget vs. actual analytics including P&L capex and headcount with respective regional business leaders; this includes developing commentary with business input providing council and influencing decision making and action planning to adhere to target commitments.
Develop and deliver analytics and action plans with business partners for slow moving and obsolete inventories identify root causes and influence remediation incorporate impacts into budget forecasts and long-term plans.
Own PPV (purchase price variance) analysis: partner with procurement and operations to build analytics define drivers and implement corrective actions; reflect PPV impacts in budget forecast and LT planning.
Oversee physical inventory controls and ensure count integrity and timely resolution of variances in line with compliance requirements.
Perform financial analysis of scrap drivers recommend mitigation actions and track savings.
Serve as Finance lead for change requests - support systemic process to execute new or changes to material master (primarily raw materials) assess financial impact and ensure appropriate controls.
Manage GR/IR reconciliation and oversight: monitor GR/IR balances coordinate investigations and ensure monthend accuracy.
Support the preparation and submission of Capital Appropriation Request (CAR) for the dedicated supply chain area in line with JNJ policy
Own SOX controls and ensure compliance with SOX and other internal policies and procedures
Establish efficient interaction model with appropriate business partners global services and other members of the supply chain team.
Proactive partnering with business partners to ensure alignment of financial targets and identification of potential opportunities and risks
Forging internal collaboration both within and outside of the wider Supply Chain Finance team to ensure high service delivery

REQUIRED QUALIFICATIONS:

Bachelors degree preferably in Finance Accounting or related field is required.
A minimum of 5 years of experience in finance and accounting.
Advanced Excel and PowerPoint skills; high proficiency with Microsoft Office.
Experience with SAP S/4HANA and Adaptive preferred.
Intellectual curiosity and confidence to operate autonomously with minimal direct supervision is required.
Prioritize and manage multiple deliverables and adapt in a fast-changing environment.
Strong financial analysis skills and the ability to quickly adapt to use of new systems and tools are required.
Excellent interpersonal as well as both oral and written communication skills are required.
This position is located in Aachen Germany and may require up to 5% travel.

The anticipated base pay range for this position is 75.000 to 118.450 EUR.

Required Skills:

Budget Management Communication Financial Analysis Problem Solving

Preferred Skills:

Budgeting Coaching Expense Controls Financial Competence Financial Disclosures Financial Forecasting Financial Modeling Financial Reports Financial Risk Management (FRM) Financial Statement Analysis Leverages Information Relationship Building Technical Credibility Vendor Management

Required Experience:

Senior IC

Job Function:

Finance

Job Sub Function:

Finance Business Partners

Job Category:

Professional

All Job Posting Locations:

Aachen North Rhine-Westphalia Germany Rhein-Kreis Neuss North Rhine Westphalia Germany

Job Description:

The Senior Financial Analyst will be part of the Heart Recovery Supply Chain and Operations organization and will partner closely with US counterpart Global Services and business partners.

JOB RESPONSIBILITIES:

Lead and coordinate Opex Capex and Inventory (Raw materials and Finished Goods incl. Reserves) annual budgeting process forecast updates latest thinking and actual reporting with the business in alignment with overall Supply Chain Finance planning calendar for a dedicated area in supply chain.
Own cost center budget vs. actual analytics including P&L capex and headcount with respective regional business leaders; this includes developing commentary with business input providing council and influencing decision making and action planning to adhere to target commitments.
Develop and deliver analytics and action plans with business partners for slow moving and obsolete inventories identify root causes and influence remediation incorporate impacts into budget forecasts and long-term plans.
Own PPV (purchase price variance) analysis: partner with procurement and operations to build analytics define drivers and implement corrective actions; reflect PPV impacts in budget forecast and LT planning.
Oversee physical inventory controls and ensure count integrity and timely resolution of variances in line with compliance requirements.
Perform financial analysis of scrap drivers recommend mitigation actions and track savings.
Serve as Finance lead for change requests - support systemic process to execute new or changes to material master (primarily raw materials) assess financial impact and ensure appropriate controls.
Manage GR/IR reconciliation and oversight: monitor GR/IR balances coordinate investigations and ensure monthend accuracy.
Support the preparation and submission of Capital Appropriation Request (CAR) for the dedicated supply chain area in line with JNJ policy
Own SOX controls and ensure compliance with SOX and other internal policies and procedures
Establish efficient interaction model with appropriate business partners global services and other members of the supply chain team.
Proactive partnering with business partners to ensure alignment of financial targets and identification of potential opportunities and risks
Forging internal collaboration both within and outside of the wider Supply Chain Finance team to ensure high service delivery

REQUIRED QUALIFICATIONS:

Bachelors degree preferably in Finance Accounting or related field is required.
A minimum of 5 years of experience in finance and accounting.
Advanced Excel and PowerPoint skills; high proficiency with Microsoft Office.
Experience with SAP S/4HANA and Adaptive preferred.
Intellectual curiosity and confidence to operate autonomously with minimal direct supervision is required.
Prioritize and manage multiple deliverables and adapt in a fast-changing environment.
Strong financial analysis skills and the ability to quickly adapt to use of new systems and tools are required.
Excellent interpersonal as well as both oral and written communication skills are required.
This position is located in Aachen Germany and may require up to 5% travel.

The anticipated base pay range for this position is 75.000 to 118.450 EUR.

Required Skills:

Budget Management Communication Financial Analysis Problem Solving

Preferred Skills:

Required Experience:

Senior IC

Key Skills

Microsoft Access
Continuous Improvement
Business Analysis
SAP
Supply Chain Experience
Business Process Modeling
Process Mapping
Analysis Skills
SAP APO
SAP Supply Chain Management
Production Planning
ERP Systems

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About Company

Johnson & Johnson

About Johnson & Johnson A t Johnson & Johnson, we believe good health is the foundation of vibrant lives, thriving communities and forward progress. That’s why for more than 130 years, we have aimed to keep people well at every age and every stage of life. Today, as the world’s larges ... View more

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