Johnson & Johnson Careers

Senior Financial Analyst

Ljubljana, Slovenia; Zagreb County, Croatia; Grad Zagreb, Croatia
Finance


Job Description

Requisition ID: 1805641477W

The Medical Devices segment produces a broad range of innovative products used primarily by health care professionals in the fields of orthopaedics, neurovascular, surgery, vision care, diabetes care, infection prevention, cardiovascular disease, sports medicine, and aesthetics. This segment is comprised of our Global Medical Solutions, Global Orthopaedics and Global Surgery Groups.

 

Senior Financial Analyst

Location: Ljubljana or Zagreb

Full time permanent contract

 

Role Description:

  • Responsible for South East countries
  • Supporting management in development of budget and forecasts, initial build of financial plans and leading the coordination of planning process with COE (Center of Excellence)
  • Ensuring financials are sufficiently detailed and insightful to allow effective management
  • Providing insight and support in the presentation and interpretation of monthly results at a business/departmental level
  • Leading and coordinating the implementation of contract review and analyses per New Revenue Recognition Standard in coordination with Global Shared Services
  • Produce variance analyses and insight on price volume
  • Prepare weekly/monthly sales report for management
  • Act as first point of contact to the shared services for monthly closing
  • Detailed financial analysis or modeling on ad-hoc basis
  • Work with COE and shared services on improvement projects on standardization of reporting and processes
  • Ensure departments comply with finance and SOX compliance requirements
  • Take ownership of reporting packs and KPIs, driving continuous improvement and taking the initiative to investigate trends to deliver valuable insights
  • Ad hoc data mining and report generation
  • Participating in projects at different stages of implementation for area of expertise

Qualifications

Skills and Experience required:

  • Graduate from a reputable university with a BS/BA degree in Finance / Business Administration or related field
  • Minimum of 3-5 years’ experience in an international company, experience with USGAAP a plus
  • CIMA/ACCA certification is preferable
  • Fluent written and spoken English
  • Strong analytical and financial modeling ability combined with the ability to understand the business context behind decisions
  • Experience in business partnering and collaborating successfully with remote partners is preferred  
  • Intermediate to advanced Microsoft Excel skills required
  • Ability to interpret/use data effectively to generate and influence business decisions
  • Inquisitive and always looking for ways to improve processes and outcomes
  • A collaborative approach with strong influencing skills
  • Inquisitive and always looking for ways to improve processes and outcomes

 

We offer:

  • A challenging and interesting job in a prestigious international healthcare company
  • Highly professional environment
  • Friendly and supportive team members and management
  • Opportunities for professional growth and career development
  • Possibilities to take part in different projects
  • Motivating remuneration and many employee benefits


Primary Location
Slovenia-Osrednjeslovenska-Ljubljana
Other Locations
Europe/Middle East/Africa-Croatia-Zagreb County, Europe/Middle East/Africa-Croatia-Grad Zagreb
Organization
Johnson & Johnson d.o.o (7397)
Job Function
Finance
Requisition ID
1805641477W