Johnson & Johnson Careers

Senior Analyst – Business Unit Finance Alpine (m/f)

Vienna, Austria; Zug, Switzerland
Finance


Job Description

Requisition ID: 1805674200W

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.



Senior Analyst – Business Unit Finance Alpine (m/f)


Location: Vienna or Zug



Responsibilities:
  • To calculate accurate financial forecasts for each J&J planning cycle in your responsibility area like specific departments and certain cost types
  • To lead finance business support for our Established Brands portfolio as well as non brand related cost centers, aligned to the BU finance vision
  • To support the Business Controller in Austria and Switzerland on his/her Therapeutic Areas finance business support where needed
  • To provide insightful analysis and commentary to explain deviations in financial performance between actuals business results and planned/forecasted results or from one plan cycle to another plan cycle
  • To monitor expenses and provides insights to enable cross-functional leads to make agile resource allocation decisions across the organization
  • Support of monthly, quarterly and year-end closing cycle
  • To ensure all business partners have appropriate finance knowledge to enable accurate, timely, complete and appropriate initiation of financial transactions such as accruals, prepayments and purchase order goods receipts and are kept sufficiently informed of key finance deadlines to aid compliance to the finance timetable
  • Provides support for ad hoc projects within the Business Unit Finance team, co-create with the business and Regional Finance on specific projects including partnerships.
  • Ensures compliance with the J&J WW financial, HCBI and Business Conduct procedures
  • Works as One Team with our Business Support Centre of Excellence in the UK and Prague Global Services teams to ensure accurate and timely actuals and business plan/forecast updates.
  • Contributes to an engaging, collaborative, mindful Finance Team delivering on the Finance Vision



Qualifications
  • University degree or equivalent finance certification
  • Pharmaceutical / commercial finance experience desirable
  • Fluent command of English, German skills are an advantage
  • Soft skills:
    • Strong business partnering skills; customer oriented and strategic mindset
    • Proactive approach; desire for continuous improvement and standardization
    • Excellent interpersonal skills, team player
    • Excellent communication skills, both written and verbally; effective presentation skills
    • Able to create a positive atmosphere of trust and mutual respect
    • Results oriented with strong prioritization skills, high sense of urgency
    • Ability to maintain accuracy under pressure
    • Curious mindset; desire to learn
  • Technical skills:
    • Analytical and able to work with complexity
    • MS Office proficiency especially Excel and Business Warehouse, SAP knowledge desired


Primary Location
Austria-Vienna-
Other Locations
Europe/Middle East/Africa-Switzerland-Zug-Zug
Organization
Janssen Cilag Pharma GmbH (8558)
Job Function
Finance
Requisition ID
1805674200W