Johnson & Johnson Karrieren

Finance Lead Sales Controlling (m/f) Central Europe

Rhein-Kreis Neuss, Deutschland
Finance


Arbeitsplatzbeschreibung

Requisition ID: 1805635863W

Johnson & Johnson is the world´s most comprehensive and broadly-based manufacturer of health care products, as well as a provider of related services. The values that guide our decision making are motivated by a culture of caring. Caring for the world ... one person at a time? Inspires and unites the people of Johnson & Johnson. The company is operating in the fields of pharmaceuticals, medical advices and consumer health care products with 117,000 employees in more than 250 companies around the world. In Germany the Johnson & Johnson GmbH represents the consumer health care business. With a broad portfolio of well-known brands, we are in touch with the consumer at every stage of life.

 

Acknowledged for its extensive range of products, Johnson & Johnson has established itself as one of the world's largest and most diverse health care and medical devices companies. Every day, millions of people worldwide enjoy the benefits of products from the Johnson & Johnson Family of Companies. Prevention, diagnostics and treatment - we are committed to making a difference in the lives of people around the globe. Johnson & Johnson GmbH is headquartered in Neuss near Düsseldorf. We have an immediate opening for a


Finance Lead Sales Controlling (m/f) Central Europe

 
Tasks 
  • CE Consolidation
    • The CE Sales Controller will be responsible for consolidation of Sales Controlling deliverables at CE level
      • CE is the biggest cluster within Consumer EMEA consisting of 12 countries who represent approx. $0.9Bn of sales.  CE has 175 brand/country combinations
      • Direct leadership of the DASHB Sales Controlling team and close partnership with the CEE Finance team
    • Direct business partnering with CE Managing Director and all 5 CE Commercial Directors as well as regular exposure to all other CE Leadership Team Members
    • Support FD on CE P&L planning and controlling (MME, One pager, Business Planning)
    • Finance leadership of CE and EMEA ad hoc projects (e.g. CIW project, Perfect Store project, Distribution optimization analysis)
    • Represent Finance department as a member of cross-functional teams
 
  • Sales Controlling DASHB
    • Oversight role of 4 Finance Analysts responsible for DASHB Sales Controlling
    • Key focus of sales controlling
      • Analysis and follow-up of the Gross to Net (GtN) spendings
      • NTS forecasting and actual vs. budget analysis
      • GP analysis
      • Business partner to Sales department
    • Lead a team of 4 Finance Analysts, including setting out the vision and objectives DASH Sales Controlling team, managing the development and performance of each team member, on the job coaching and ensuring career progression 


Qualifikationen
  • University Degree in Business/Economics or similar (University/University of Applied Sciences)
  • Proven career track in Finance Controlling and Finance Business Partnering (>10 years), ideally in a Multinational Company environment in the FMCG or OTC sector
  • Strong leadership skills – ability to influence business partners at all levels within the company and ensure financial priorities and constraints are clearly understood and adhered to. Ability to steer a team of high potential professionals
  • Superior technical & analytical skills – ability to quickly analyze complex financial problems, identify innovative solutions and explain these to a non-finance audience in an easy to understand way
  • Strong customer focus with excellent communication skills and eagerness to take initiative
  • Fluency in German and English, both written and spoken
  • Stress resistant – ability to work under time pressure and to deal with multiple priorities that require ongoing prioritization
  • Skilled use of MS Office (especially Excel)
  • Self-starter, high degree of initiative and strong commitment to optimizing business processes on a continual basis
  • Strong sense of engagement and motivation

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 training, further education that is tailored to our employees' work and excellent opportunities for development - both nationally and internationally - to be just as essential as a good work-life balance, attractive compensation and above-average employee benefits. One aspect that distinguishes our company is the large number of measures we have to support our trainees and promote career development in ways that are also compatible with family life.



Primärer Standort
Deutschland-Nordrhein-Westfalen-Rhein-Kreis Neuss
Organisation
Johnson & Johnson G.m.b.H. (7980)
Funktion
Finance
Requisition ID
1805635863W