Job description

Description

At Johnson & Johnson, we believe health is everything. Our strength in healthcare innovation empowers us to build a world where complex diseases are prevented, treated, and cured, where treatments are smarter and less invasive, and solutions are personal. Through 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 humanity. Learn more at jnj.com.

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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Summary of the Role:

• Responsible for providing financial and analytical support to the Innovative Medicine JENA business and enable delivery of financial targets.
• Close collaboration with JENA controller and rest of Financial Analyst team on JENA P&L and BS.
• Business Partnering by providing timely & insightful financial knowledge to help capitalize on business opportunities in a consistent and compliant manner.

Duties & Responsibilities:

Business Partnering:

• Partnering with the Commercial and Supply Chain Teams for Monthly S&OP/ Forecast Planning and Revenue submissions.
• Lead Financial and profitability assessments with Pricing and commercial Teams
• Lead Risks & Ops Agenda proactively with commercial, access and medical leaders
• Continuous improvement in methodology of working to enhance efficiency and effectiveness of the team and processes
• Being an active member of the EM and EMEA Finance community contributing to best practices sharing within the region.

Planning & Forecasting:

• Support JENA Controller in sales reporting, forecasting and budgeting for JENA
• Responsible for reporting of strategic plan into JnJ systems (revenue, Balance sheet, P&L submissions, etc…)
• Responsible for Systems & Masterdata Maintenance

Financial Analysis and Reporting:

• Drive improvements to Revenue and Opex forecast accuracy
• Preparation and analysis of all internal reports on a timely and accurate basis.
• Responds to ad-hoc analysis requests from local & EMEA management on a timely basis.
• Support all the closing activities for the areas of responsibility, providing variance analysis, understanding root causes and implementing corrective actions.

Technology:

• Understand interdependencies among financial systems and ensure accuracy and consistency of data.
• Be a key stakeholder to facilitate implementation of new systems in JENA.

Compliance

• Ensure compliance with the J&J WW financial policies, HCBI, SOX and Code of Business Conduct as well as drive Compliance accountability throughout the organization.
• Ensure compliance with local regulations.

Ensure adherence to the J&J CREDO
Qualifications: Experience Required

• Education: University degree in Finance/Accounting.
• International Finance accreditation (CPA, ACCA, CMA) is desirable.
• Experience in Pharmaceutical in Multinational Companies is a plus.
• Years of Experience: 5 years of working experience in Financial Planning & Analysis (FP&A), Budgeting & Compliance.
• Fluency in English (written and spoken) is required
  
• Demonstrates an understanding of AI concepts and frameworks, including awareness of responsible and ethical AI practices, and has experience generating effective prompts to boost efficiency and productivity.

Leadership Behaviors Required

• LIVE 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.
• SHAPE: Inspires and contributes ideas that challenge thinking, demonstrates resilience and agility to drive and adapt to change

Technical/Functional Skills Required

• Proven track record of successfully partnering with commercial leaders to drive business performance.
• Exceptional financial and analytical skills.
• Strong compliance track record.
• Proficiency in MS office specifically advanced MS Excel knowledge.
• Working knowledge of SAP, Anaplan, Analysis for Office and other Janssen systems will be an advantage.

Leadership Profile Required

• Works well under pressure and in stressful, complex conditions.
• Team player, both in Finance and organizational wide.
• Flexible, can do and proactive approach to work.
• Solution and results oriented.
• Ability to manage complexity and ambiguity in periods of change.
• Strong interpersonal skills, team player mentality and collaborative working style.
• Foster a culture where diversity, equity and inclusion are top priorities.

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