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Senior Financial Analyst - Mitek AGP

  • Titolo Senior Financial Analyst - Mitek AGP
  • Funzione Finance
  • Sottofunzione Financial Planning & Analysis
  • Località Cork, Ireland; Zug, Switzerland; Zuchwil, Solothurn, Switzerland
  • Data di pubblicazione
  • Riferimento 2406169006W
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Descrizione

Senior Financial Analyst Mitek AGP- PIC COE

Looking after the world, one person at a time has encouraged and united the people of Johnson & Johnson for over 135 years. We encourage research and science - bringing innovative ideas, products, and services to advance the health and well-being of people.

With $99.1 billion in 2023 sales, J&J is the world's most diversified manufacturer of health care products, as well as a provider of related services, for the consumer, pharmaceutical, and medical devices markets. There are more than 265 J&J operating companies employing approximately 140,000 people and with products touching the lives of over a billion people every day, throughout the world. If you have the talent and desire to touch the world, Johnson & Johnson has the career opportunities to help make it happen.

DePuy Synthes, a market-leading Medical Devices business within Johnson & Johnson, has an outstanding opportunity for a Senior Financial Analyst within the HMD Principal, Inventory and Costing, Centre of Excellence (PIC COE).  This Senior Analyst position operates in a dynamic global environment supporting multiple Worldwide Business Unit Directors to achieve inventory targets and deliver inventory reductions and efficiencies.

Main Duties and Responsibilities

The core responsibility of this role will be to support all aspects of reporting, forecasting and analysis of AGP for the WW Mitek franchise, including but not limited to:

  • Primary Finance business partner for the Mitek AGP across five sites and currencies.

  • Consolidation of Affiliate Gross Profit results.

  • Prepare accurate and timely submissions on a quarterly basis for all actual and forecasting cycles.

  • Forecasting foreign currency exposure for monthly submission.

  • Present results and variance drivers to senior finance leadership.

  • Utilise all information sources and tools available to provide relevant analysis and insights into variances.

  • Investigate options and propose solutions to limit future impacts.

  • Collaborating closely within own team and with HMD Finance business partners across the PIC COE with regard to AGP submissions and supporting related improvement projects.

  • Timely communication of business-related issues or opportunities with the next management level.

  • Drive improvements within area of responsibility. Challenge established norms and processes to deliver tangible benefits in scope of control, predictability, efficiency, and effectiveness.

  • Become a valued member of the team, taking on additional tasks and responsibilities as required.

  • Ensure compliance to WWPs and SOX controls.

  • Maintaining the highest compliance standards and assisting in audit and SOX compliance testing.

Qualifiche

Essential:

  • Bachelor’s degree or equivalent

  • Qualified ACCA, ACA or CIMA accountant

Desirable:

  • 3+ years of relevant multinational experience
  • Supply chain finance experience in medical device or pharmaceutical industry an advantage

  • Proven track record in multicultural business partnering.

  • Experience of tools like Power BI, Alteryx, Tableau

Key competencies

  • Good analytical and communication skills.

  • Ability to work under pressure to meet tight deadlines.

  • Excellent interpersonal skills, be a team player and willing to work in a flexible environment.

  • Results orientated with strong ownership and accountability for results.

  • Accuracy with attention to detail.

  • Strong technical accounting and compliance knowledge.

  • Demonstrated record of driving continuous improvements in execution.

  • Ability to translate complex situations into simple working solutions.

  • Ability to build effective partnering relationships using persuading and influencing skills.

  • Accuracy with attention to detail.

  • Ability to prioritize and manage multiple tasks simultaneously while meeting deadlines.

  • Proactive, energetic, and enthusiastic approach.

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

We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform essential job functions, and to receive other benefits and privileges of employment. Please contact us to request accommodation.

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