Johnson & Johnson Careers

Financial Analyst - Lifescan

Zug, Zug
Planning & Analysis


Job Description

Requisition ID: 1805651395W

"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

 

LifeScan is a division of Cilag GmbH International; both companies belong to Johnson & Johnson family of companies. LifeScan is engaged in the manufacturing, global distribution and marketing of blood glucose monitoring systems (BGM) for patients with diabetes. Operations span across Europe, Middle East and Africa, Canada, USA, Asia Pacific and Latin America and our vision is to create a world without limits for people with diabetes.

The EMEA Finance Team is responsible for Planning, Consolidation, Reporting and Analysis of over 600 Million Dollars in annual sales from over 50 countries.

 
 

Financial Analyst - Lifescan

 
Zug
 

Key responsibilities:

  • Perform closing financial activities for Worldwide Marketing Organization (WWM)
  • Support of the yearly business planning cycle and regular financial plan updates
  • Understand WWM budget specifics and main drivers explaining variances on a quarterly basis in order to provide visibility to business partners an Finance leadership team
  • Responsible for currency analysis and hedging input data for WWM
  • Reporting activities for actual and forecast cycles (P&L, HC, Capex)
  • Project analysis support (NPV analysis)
  • Responsible for capital spend tracking activities for WWM organization
  • Ensure correct activation process for assets generated out of WWM organization
  • Ensure SOX compliance requirements are consistently met and participate in internal audits
  • Ad hoc requests support


Qualifications
  • University degree or equivalent in economics or finance
  • 2-3 years of relevant work experience
  • Strong technical background in accounting, including business planning, reporting, and analysis
  • Strong Excel skills
  • Familiar with ERP and reporting systems (JDE, SAP, BPC)
  • Ability to work multi-national environment
  • Strong business partnering skills
  • Strong analytical skills
  • Fluent Business English (written and spoken)
  • Takes personal responsibility for decisions and delivering results
  • Challenges the status quo to identify ways of doing things better and faster
  • Ability to work under stress due to very tight timelines and short-term changes in priority setting in a fast changing environment
  • Builds strong, productive relationships with other groups in the organization and demonstrates the ability to work with teams and individuals
  • Communicates effectively in an international environment with different levels of a global organization
 

Primary Location
Switzerland-Zug-Zug
Organization
Cilag GmbH International (8525)
Job Function
Planning & Analysis
Requisition ID
1805651395W