Johnson & Johnson Careers

SENIOR FINANCIAL ANALYST

Zug, Zug
Finance


Job Description

Requisition ID: 1805632236W

"Caring for the world… one person at a time” inspires and unites the people of Johnson & Johnson. This culture of caring is the focus of our corporate philosophy, that are anchored in the internationally applicable Credo

 

Johnson & Johnson Consumer Europe is a leading supplier of Fast Moving Consumer Goods. Our products are produced and distributed in all major European countries and exported overseas. The J&J Consumer Europe Center of Excellence is at the heart of a growing global business with world class manufacturing standards, producing leading brands. J&J has an open culture with strong principles that have been incorporated in our company credo. This is an opportunity for you to become involved in a challenge operational set-up and deliver on stretch targets. State of the art technology supports the product portfolio and goes along with many opportunities to further develop your skill set.

 
Senior Financial Analyst (Global Consumer Source)
Location: Zug
Full time permanent contract
 

Role overview:

 

This position requires both detailed analytics as well as an ability to operate from a big picture perspective.  This position will provide strong financial leadership and business partner support to the Consumer EMEA External Manufacturing team while ensuring alignment with the Global External Manufacturing strategy.  This includes managing annual spend of  approx. $350MM at 60+ manufacturing sites, supporting multiple technologies and new product launches. Actively support the team through business plan, quarterly business plan updates and Strategic plan, building and delivering on comprehensive and stretching budgets for the region focused on maximizing value creation.  This is a highly visible position that will provide key insights into actual results and lead development of quarterly presentations to regional and business leaders. 

 

Key Responsibilities:

 
  • provide strong financial leadership and business partner support to the Consumer EMEA External Manufacturing team while ensuring alignment with the Global External Manufacturing strategy. 
  • manage annual spend of  approx. $350MM at 60+ manufacturing sites, supporting multiple technologies and new product launches.
  •  Actively support the team through business plan, quarterly business plan updates and Strategic plan, building and delivering on comprehensive and stretching budgets for the region focused on maximizing value creation.  
  • provide key insights into actual results and lead development of quarterly presentations to regional and business leaders. 
 
  • actively drive the transparency and visibility of key financial metrics to the key business partners including but not limited to Cost Improvement Project tracking, Market Inflation/Deflation, Purchase Price Variance (PPV) Reporting, & Other Costs Not In Standard (OCNIS). 
  • lead the Annual Standard Setting for the EMEA External Manufacturing team and ensure a robust Year on Year change analysis.
  • be involved in leading changes to the Finance service delivery model in Consumer as well as influencing the global Source Finance designs.  


Qualifications
  • A minimum of a bachelor’s degree is required preferably a major in Accounting or Finance.
  • A CPA, CMA, or other financial certifications are preferred.
  • A minimum of 3 years finance or related business experience is required.
  • Experience in the pharmaceutical, medical device, or consumer products industries as well as public accounting is preferred.
  • Supply chain experience is preferred.
  • Excellent analytical (MS Excel), conceptual, communication and interpersonal skills. The ability to think creatively and work in a team environment is required.
  • Individual must work well in a dynamic environment and be able to recommend and implement process improvements, work independently and handle multiple tasks simultaneously. Must have the ability to effectively take on leadership roles in various functions.
 
 

If you are a creative innovator and willing to drive the change within a dynamic and complex environment then please send us your online application (CV, Motivation Letter, Working References etc.) by clicking here.

 

Please click on Johnson & Johnson if you want to learn more about our business and check our new career channel on YouTube  www.youtube.com/user/CareersAtJNJ to understand our working culture!

 


Primary Location
Switzerland-Zug-Zug
Organization
Cilag GmbH International (8525)
Job Function
Finance
Requisition ID
1805632236W