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Johnson & Johnson Careers

Finance Lead Analyst

Madrid, España
Finanzas


Descripción del Trabajo

Requisition ID: 1905763596W

The Consumer MAKE SC Lead Analyst will provide financial leadership to the manufacturing site located in Alcala de Henares, Spain within the Consumer SC Network.  This role will partner with the site Director, site Leadership Team members, and the regional and global Consumer SC organizations to achieve short-term financial performance commitments and assess strategic opportunities.

 

The Lead Analyst will own the Business Planning & Actual Results and the periodic Forecast Updates processes with business partners ensuring the reliability of the information and its timely submission.  He/she will partner with Profitability & Performance Mgt team to analyze commentary on budget vs actual drivers, operational metrics, and frame results. Together with the PSE Regional Lead, he/she will propose/evaluate business cases (Capital, Investments, Site Master Plan) to enable decision making with focus on value creation.  He/she will lead total strategic cost per unit analyses for the site as well as review and approve BP standard costs. 

 

The Lead Analyst will collaborate with the Global Services, Centers of Excellence and other centralized organizations on the financial cycles for actuals and forecasts to ensure the reliability of the financial information, insightful commentary of financial drivers, communication of risks and opportunities and the application of the J&J standards, statutory requirements and SOX controls.   He/she will have direct responsibility to ensure all operations made in the Plant are compliant with local legal, tax and accounting rules as well as with the J&J policy. He/she will provide necessary support to internal or external financial audits.  They will be the point of contact and ensure site level execution for physical inventory requirements. 

 

This role will identify and implement opportunities to enhance financial analytics and business partner support as well as support any Global Services and Centers of Excellence led process improvement and standardization initiatives as required.

 

The Consumer MAKE SC Lead Analyst will provide financial leadership to the manufacturing site located in Alcala de Henares, Spain within the Consumer SC Network.  This role will partner with the site Director, site Leadership Team members, and the regional and global Consumer SC organizations to achieve short-term financial performance commitments and assess strategic opportunities.

 

The Lead Analyst will own the Business Planning & Actual Results and the periodic Forecast Updates processes with business partners ensuring the reliability of the information and its timely submission.  He/she will partner with Profitability & Performance Mgt team to analyze commentary on budget vs actual drivers, operational metrics, and frame results. Together with the PSE Regional Lead, he/she will propose/evaluate business cases (Capital, Investments, Site Master Plan) to enable decision making with focus on value creation.  He/she will lead total strategic cost per unit analyses for the site as well as review and approve BP standard costs. 

 

The Lead Analyst will collaborate with the Global Services, Centers of Excellence and other centralized organizations on the financial cycles for actuals and forecasts to ensure the reliability of the financial information, insightful commentary of financial drivers, communication of risks and opportunities and the application of the J&J standards, statutory requirements and SOX controls.   He/she will have direct responsibility to ensure all operations made in the Plant are compliant with local legal, tax and accounting rules as well as with the J&J policy. He/she will provide necessary support to internal or external financial audits.  They will be the point of contact and ensure site level execution for physical inventory requirements. 

 

This role will identify and implement opportunities to enhance financial analytics and business partner support as well as support any Global Services and Centers of Excellence led process improvement and standardization initiatives as required.

 



Calificaciones

Strong collaboration and demonstrated business partnerning with the ability to influence. 

Experienced professional with strong communication skills who is able to interact with senior management is required. 

Strong analytical and risk management capabilities. 

Knowledge of general and supply chain specific finance/accounting processes.  

Intermediate to advanced skills in Microsoft Office is required.



Ubicación principal
España-Comunidad de Madrid-Madrid-
Organización
McNeil Iberica SL (form. Abello Pharmaceutica S.L. (8494)
Área
Finanzas
Requisition ID
1905763596W