Invoice to Cash - Team Lead

Description

“Reimagine the possibilities” at Johnson and Johnson Global Finance! We live this motto every day by creating game-changing business solutions for the world’s largest and most broadly-based healthcare company.

As a member of our Global Finance team, you will have exclusive access to a network of financial professionals located in over 60 countries. This new network will help you build on your current skills and explore opportunities to grow your career in J&J. At J&J Global Finance, we value ideas for innovation and improvement and are committed to diversity and inclusion. Together we will reimagine business processes to become more effective, more efficient, and improve customer experience. We are proud to be an equal opportunity employer.

The Global Services Finance organization provides best-in-class, cost-effective financial services, and compliance—in a J&J way—to our Operating Companies around the world. The Account to Report (A2R) process area is a team of credo based, talented, finance experts structured in a Global Process based organization, executing processes in a compliant and efficient way through standardization and automation.

• Maintain operational excellence by being an effective finance business partner to Johnson & Johnson business stakeholders
• Analyze all aspects in the Invoice to Cash Chain and work on measures to improve the current status and plan for the future.(Credit limit management/ order releases/AR management/ Banking etc)
• Coordinate with several cross functional teams for a smooth flow in the Invoice to Cash process
• Handle Sales Accounting and all control account reconciliations.
• End to end Receivable Management.
• Coordination with Outsourced partners for smooth transaction processing activities.
• Handling all financial transactions on ERP (SAP).
• Distributor claims management.
• Cash Management/ handling banking activities
• Customer database management of approximately 2500 Customers
• Question status quo and seek areas of improvement in work and process
• Handling all audits – SOX, statutory and internal
• Benchmarking with Industry
• Closely work with Sales team
• Creating and handling meaningful, actionable MIS
• Maintaining hygiene in sales accounting
• Compliance to WWP/ DTP etc; especially related to GTN reserve.

Johnson & Johnson is an Affirmative Action and Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, age, national origin, or protected veteran status and will not be discriminated against based on disability.

Qualifications

Qualification :

• Professional Certification in Accounting and Finance is mandatory (Ex: CA/CPA/ ACCA)
• 2-6 years of relevant post qualification experience in the Account to Report domain specializing in Invoice to Cash
• Medical/Pharma/ FMCG/Commercial industry experience would be preferred
• Strong interpersonal skills and the ability to interact with employees at all levels.
• Ability to frame clear & concise communication and lead meetings with senior stakeholders.
• Be open to new ideas, rapid change and embracing new technologies.
• Fluent in business English