Johnson & Johnson Careers

Invoice to Cash Process Improvement Analyst

Prague, Prague
Accounts Receivable

Job Description

Requisition ID: 1805667687W

Johnson & Johnson Global Services, the global shared services organization supporting the businesses of Johnson & Johnson, performs select functional work in a consistent manner across regions and sectors using simplified, standardized end-to-end processes and state-of-the-art technology. The vision of Johnson & Johnson Global Services is “to be trusted business partners who deliver increasing value by creating and sustaining globally standard world-class services that enable the power of Johnson & Johnson.”
There are more than 2,000 employees in Human Resources, Finance and Procurement who work for Johnson & Johnson Global Services in key service centers located in Manila, Suzhou, Prague, Bogota and Tampa, as well as in local country-based hubs.
Invoice to Cash Process Improvement Analyst
Location: Prague
Full time permanent contract


  • Close collaboration with key stakeholders
  • Identification of opportunities for improvement within I2C organization and drive the change
  • Main focus areas: automation, standardization, knowledge sharing & training, new software implementation
  • Define the means and structure needed for improvements
  • Promote the change and be its ambassador
  • Active cooperation with I2C teams
  • Supports assigned projects and priorities
  • Always maintain high compliance standards as well as promote DTPs implementation and usage
  • Support divestitures and acquisitions as well as other projects
  • Anticipate and mitigate issues/roadblocks and subsequently support issue resolution


  • Timely project delivery
  • Involved in I2C IT issue resolutions & drives outcomes out of it
  • Supports communication of quantifiable outcomes
  • Follow up on identified issues/suggestions/concerns
  • Support of I2C Project lead/ I2C Manager
  • Active contribution to I2C KPIs


  • At least 2 years experience in a similar job in finance / accounting / customer service environment
  • Proficient in English (verbal and written)
  • Advanced Excel and Access knowledge
  • Previous experience with at least 1 ERP system and/or collection tools and process management systems
  • Knowledge of databases
  • Excellent organizational, technical, analytical and communication skills
  • Interested in process improvements/Automations
  • Fully independent worker, driving autonomously defined projects
  • Ability to solve complex situations using own judgment and sense of initiative

In return, we can offer:

  • A challenging and interesting job in one of the biggest global healthcare companies
  • Extensive long-term opportunities for personal and professional development
  • Healthy and active work environment
  • Competitive salary based on experience and comprehensive benefits package: 5 Weeks of Vacation, Referral Award, Internet in the workplace, Global parental leave, MultiSport card, Refreshment in the workplace, Flu Vaccination, Free subscriptions to journals, Working Jubilee Gifts, Pension Contribution, Employee Assistance Program, Contribution for Public transport, Sodexo Flexipass, Meal vouchers, Contribution for Language study, Contribution for Illness leave, Life and Accident insurance, Flexible working hours, Home office, Notebook, Sickdays, Free sport activities, Corporate events, Makro cards
The benefits are regulated by internal policy which contains the full details regarding the entitlement and conditions for the benefits

Primary Location
Czech Republic-Prague-Prague
JNJ Global Business Servi (7761)
Job Function
Accounts Receivable
Requisition ID