- Entry level
- No Education
- Salary to negotiate
Caring for the world, one person at a time has inspired and united the people of Johnson & Johnson for over 125 years. We embrace research and science - bringing innovative ideas, products and services to advance the health and well-being of people. Employees of the Johnson & Johnson Family of Companies work with partners in health care to touch the lives of over a billion people every day, throughout the world.
Johnson & Johnson Vision, a division of the Johnson & Johnson Family of Companies, is currently looking for an experienced FP&A Senior Analyst.
This position is located in Ettlingen, Germany, under a limited contract until 30.09.2019 to support the team as a maternity cover and is available as of January 2019. (This position is eligible for working remotely upon agreement and duly justification.)
Johnson & Johnson’s Surgical Vision goal is to improve sight throughout a patient’s lifetime. J&J Surgical Vision is well positioned to address a full range of vision health needs for global markets: The No. 2 global provider of cataract products and a leader in presbyopia-correcting IOLs, the Global Refractive (LASIK) market leader, all supported with a Consumer Eye Health diverse portfolio of solutions and drops. Johnson & Johnson Surgical Vision has operations in the United States, Latin America, Asia-Pacific and Europe/Middle East/Africa regions. Research, innovation and new-product development are the focus of our organization. Our associates around the world are committed to expanding our brands and fortifying our position as the worldwide leader in the industry.
Develop and prepare decision-oriented, timely financial analyses, annual operating budgets, quarterly updates, rolling updates, management reports and financial support for JNJ Commercial and Finance management
Work in partnership with EMEA Commercial Leaders, functions and respective market Commercial teams and Service to drive financial performance in line with compliance rules and financial guidelines
Coordinate financial management reporting, planning and other finance matters with SBUs, EMEA functions and finance partners
Support to Commercial Head(s) for 2-3 markets
Support to the EMEA Finance Director
Primarily plan and forecast Revenue, Placements (cash/non-cash) and P&L line items
Conduct quarterly Update. LT, plans work including Market Share, analyze and outline key drivers and core assumptions
Coordinate planning calendars and key deliverables in line with due dates
Manage and review financial plans with Commercial Team and Senior Management, drive regular S&OP process and monthly estimates, prepare monthly S&OP
Actively drive financial performance with appropriate analysis (sales trend, latest thinking, business scenarios, key plus minus, customer order pattern, price / volume / mix, new product impact, innovation, investments, special deals, competitive Analysis, portfolio Optimization Analysis, New Business / Contract Development, Ad hoc business partner support)
Prepare tactical analysis and active decision support to drive optimal business decisions / work with local Commercial Excellence to obtain relevant market information to achieve high forecast accuracy
Month End, QRT End, Year End coordination with Accounting Services Center (FSSC)
Support of LRFP process and strategic analysis and reviews
Implement adequate financial controls and ensure compliance with Corporate Finance accounting policies and procedures and SOX 404 requirements
Graduated preferably in Business Administration/Controlling
Min. 3 years of professional experience with monthly and year-end closings, managing full P&L
Experience working in a multiple country/currency environment preferred
Strong Excel skills required apart of good general Microsoft Office experience
SAP BW / SAP Vision Analytics experience preferred
Strong English and German language skills required
Must have the ability to work independently but can also work with a team
Self-driven, motivated, and capable of working in a fast-paced environment
This position is assigned to a non-tariff range.
The well-being and development of our employees are central aspects of our company creed. Individuals who would like to fully realize their potential as part of our international, innovation-driven corporate family and who aspire to have challenging work, will find that our company provides just the right conditions. We consider intensive initial
About the company
If you’re thinking about taking your career to a place where you can be seen for the talent you bring to your work, where you’ll have a chance to be the driver of your own career, and where others share your passion for caring and success, then we invite you to explore Johnson & Johnson. BE VITAL in your career and make a unique mark. Join the approximately 129,000 men and women who work within our companies and touch the lives of more than a billion people around the world every day.