A2R IC Senior Analyst CoE

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 .

As guided by Our Credo Johnson & Johnson is responsible to our employees who work with us throughout the world. We provide an inclusive work environment where each person is considered as an individual. At Johnson & Johnson we respect the diversity and dignity of our employees and recognize their merit.

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Responsibilities

• Executing end-to-end Intercompany accounting activities ensuring accuracy timeliness and compliance.

• Focusing on Intercompany processes such as IC AR/AR Recharge Accounting IC Stock GR/IR Netting.

• Driving resolution of OOB aged items and complex issues.

• Act as a finance knowledge expert towards BUF and SCH teams mainly BUF inventory teams and key local stakeholders (MTPO CS and WH).

• Suggest present and lead improvement and standardization initiatives.

• Provide necessary support for audit and compliance requests as well as local finance and other ad hoc requests.

• Identify possible process and compliance gaps and provide a mitigation plan.

• Support the team with change management and an agile mindset.

• Reconcile intercompany ledgers and determine discrepancies and resolve them with identified stakeholders (IT Customer Service Warehouse Local Finance).

Accountabilities

• Participate in global SCH-related projects and help strengthen partnerships with future stakeholders.

• Analyze areas for improvement and lead their implementation.

• Advocate for continuous improvement.

• Proactively and promptly respond to queries provide support and be a partner to GS Finance teams Local affiliates GMED Sourcing affiliates Project teams Standardization Compliance and all other stakeholders.

Reporting Relationships

• Reports to:
  A2R Inventory & COGS Team Lead

• Direct Reports:
  N/A

Main Customers / Contacts

• Regional Office BUFs

• Inventory & Supply Chain Management

• Cilag Finance Team

• SCH Project Teams

• GS Regional / Global Management

• GS Regional Finance Teams

• Warehouses Sourcing Companies Customer Service

• Project Standardization Automation Lead / Team

• Master Data Teams

• MTPO

Qualifications

• MS Office (Advanced MS Excel knowledge required)

• Strong financial background (minimum 3 years)

• Proficient in written and oral English

• Stress-resistant able to work under pressure

• Organized good time management and prioritization skills

• Team player and results-oriented

• Able to work independently

• Proactively seeks and implements improvements in all areas

• Analytical skills and related experience

Advantages

• Experience with ERP system changes or project management

• Experience in Intercompany (advantage)

• SAP S4 knowledge (advantage)

• Alteryx

Required Skills:

Preferred Skills: