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Senior Financial Analyst
Zug, Switzerland; Raritan, New Jersey
Requisition ID: 1705615375W
Caring for the world, one person at a time... inspires and unites the people of Johnson & Johnson. 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.
Cilag GmbH International is an International Sourcing Center of the Johnson & Johnson pharmaceutical sector handling the supply chain of the Janssen-Cilag Group. Over the last years, several business units have been established within the legal entity of Cilag GmbH International, creating a diverse, international organization with over 950 employees.
Senior Financial Analyst (m/f)
Location: Zug, CH or Raritan, US
Key accountabilities of the role
•Provide finance support and guidance to Janssen Supply Chain (JSC) External Manufacturing teams based around the world to optimise spend, deliver financial targets and drive value creation agenda (cost, quality, reliability).
oActively support the business through standard cost setting, business plan, business plan updates and Long Range Financial plan, building comprehensive stretching budgets for the regions focused on maximizing value creation.
oSupport the financial assessments of all value creation opportunities for these regions
oInfluence and recommend external sourcing solutions to maximize value creation
oProvide accurate transparent input on COGs and negotiation strategies to drive best position for J&J
oEnsure proper, correct and on-time submissions to FP&A team & other groups
•Partner effectively with other Finance colleagues (JSC and JJSC Finance Source COE) to drive standardization & efficiencies
•Business partner with ESI site leads.
•Finance lead in various ESI projects, including support to business partners in managing the financial flows of Tech transfer projects and follow-up on actual vs. budget variations.
•Contract Management Support. Review new/renewed Supplier Agreements for the regions and document financial/risk paragraphs. Drive best practises and standardization. Actively contribute as a financial lead in contractual negotiations.
•Provide on-going finance training for business partners on various financial topics.
Key leadership characteristics for the role
•Result & performance driven: Assumes full personal ownership & accountability for delivering excellent business results
•Collaboration and Teaming: very effective partnering skills with colleagues within and outside ESI Finance
•Sense of urgency – effectively prioritise workload
•Ability to frame and communicate issues & solutions & build consensus for implementing process improvements
•Ability to apply strong technical and analytical skills – comfortable moving between details and big picture.
•Positive Change agent
•M.Sc / MA in Business Administration
•Min 6 years of applicable finance and accounting experience
•Experience in Manufacturing finance is preferred
•Very Strong oral and written communication skills in English
•Cross cultural and international experience would be a plus
•Extensive knowledge in MS Office is essential
•Ability to work under time pressure and keep high level of accuracy
•Professional accounting qualification is preferred but not essential
•Occasional travel for internal and external meetings.
We are offering you a multifaceted challenge in a dynamic, international environment with attractive terms and an excellent infrastructure.
If you feel attracted by this challenge and want to be part of a successful and growing organization, then please send us your online application (CV, Motivation Letter, Working References etc.).
North America-United States-New Jersey-Raritan
Cilag GmbH International (8525)