Budget & Performance Management Lead

Johnson & Johnson Co.; Beerse; On-site; EUR 110,000 - 140,000; Full time

Job summary

Johnson & Johnson in Belgium Beerse is seeking a Budget & Performance Management Lead to own the clinical supply chain budget process and reporting. You will coordinate monthly roll-ups, annual budgets, and forecasts, delivering clear financial visibility.

The role requires a Bachelor's degree and at least four years in finance or supply chain, with strong modeling and stakeholder management. You will drive cost optimization, digital tooling adoption, and governance across the Clinical Supply

Qualifications

• Bachelor's degree in finance or related field.
• Minimum 4 years of experience in supply chain and/or finance roles.
• Strong financial modeling, forecasting, and analytical skills.
• Experience partnering with cross-functional stakeholders to gather inputs and support decision-making.

Responsibilities

• Lead end-to-end Clinical Supply Chain OOPs financial planning and reporting, aligning with monthly, quarterly, and annual cycles and highlighting risks & opportunities.
• Establish and maintain financial governance processes for timely budget submissions and disciplined reviews.
• Partner with cross-functional Clinical Supply Chain stakeholders to develop annual budgets, operating plans, forecasts, and analyses.
• Drive identification, evaluation, and tracking of cost optimization and savings opportunities, turning insights into recommendations for leadership.
• Design, implement, and improve financial processes, governance structures, and performance reporting frameworks.
• Lead the transformation of budget planning and collection through digital tools, automation, and data-driven reporting.
• Develop and maintain dashboards and analytics to provide leadership with clear insights into financial performance and trends.
• Collaborate with the TDS Strategy & Operations organization and enterprise partners on strategic initiatives.

Skills

Financial analysis

Forecasting

Stakeholder management

Budgeting

Communication

Education

Bachelor's degree in Finance, Supply Chain, Engineering, Operations, or related field

Job description

At Johnson & Johnson, we believe health is everything. Our strength in healthcare innovation empowers us to build a world where complex diseases are prevented, treated, and cured, where treatments are smarter and less invasive, and solutions are personal. Through our expertise in Innovative Medicine and MedTech, we are uniquely positioned to innovate across the full spectrum of healthcare solutions today to deliver the breakthroughs of tomorrow, and profoundly impact health for humanity. Learn more at jnj.com .

As guided by Our Credo, Johnson & Johnson is responsible to our employees who work with us throughout the world. We provide an inclusive work environment where each person is considered as an individual. At Johnson & Johnson, we respect the diversity and dignity of our employees and recognize their merit.

Please note that this role is available across multiple countries and may be posted under different requisition numbers to comply with local requirements. While you are welcome to apply to any or all of the postings, we recommend focusing on the specific country(s) that align with your preferred location(s):

Belgium R-109417, United States of America R-105515

Remember, whether you apply to one or all of these requisition numbers, your applications will be considered as a single submission.

Job Function: R&D Operations

Job Sub Function: Clinical Supply Operations

Job Category: Professional

All Job Posting Locations: Beerse, Antwerp, Belgium

Job Description

About Innovative Medicine

Our expertise in Innovative Medicine is informed and inspired by patients, whose insights fuel our science-based advancements. Visionaries like you work on teams that save lives by developing the medicines of tomorrow. Join us in developing treatments, finding cures, and pioneering the path from lab to life while championing patients every step of the way.

Learn more at https://www.jnj.com/innovative-medicine

We are searching for the best talent for Budget & Performance Management Lead.

Candidates must already have authorization to work in the country of employment. Immigration sponsorship and relocation support are not available for this position. Candidates authorized to work pursuant to a short-term status (e.g., F-1) who require future immigration sponsorship are not eligible.

Purpose: Lead the overall clinical supply chain trial budget process, governance, and reporting by coordinating monthly financial roll-ups, annual budget and forecasting cycles. The role is responsible for providing financial visibility, identifying productivity and savings opportunities, optimizing budget process through digital solutions, and ensuring alignment with organizational priorities and financial commitments.

You will be responsible for:

• Lead the end-to-end Clinical Supply Chain TA out of pocket (OOPs) financial planning and reporting process, ensuring alignment with monthly, quarterly, and annual financial cycles highlighting risks & opportunities
• Establish and maintain financial governance processes, ensuring timely budget submissions, disciplined reviews, and effective decision-making across the organization.
• Partner with cross-functional Clinical Supply Chain stakeholders to develop annual budgets, operating plans, forecasts, and financial analyses that support strategic objectives.
• Drive identification, evaluation, and tracking of cost optimization, productivity, and savings opportunities, translating insights into actionable recommendations for leadership.
• Design, implement, and continuously improve financial business processes, promoting standardization, transparency, and operational efficiency across Clinical Supply Chain.
• Lead the transformation of budget planning and collection processes through the adoption of digital tools, automation, and data-driven reporting capabilities.
• Develop and maintain dashboards, reporting mechanisms, and analytics to provide leadership with clear insights into financial performance, trends, forecasts, and savings realization.
• Collaborate with the TDS Strategy & Operations organization and other enterprise partners on strategic initiatives, ensuring financial implications are understood and incorporated into decision-making.

Qualifications/Requirements:

• Minimum of Bachelor's degree in Finance, Supply Chain, Engineering, Operations, or a related field required.
• Minimum of 4 years of work experience in supply chain and/or finance related roles.
• Demonstrated ability to analyze financial data, identify risks and opportunities, and provide actionable recommendations to business leaders.
• Experience partnering with cross-functional stakeholders to gather inputs, align priorities, and support business decision-making.
• Strong financial modeling, forecasting, and analytical skills.
• Experience developing and implementing business processes, governance structures, and performance reporting frameworks.
• Strong communication, presentation, and stakeholder management skills with the ability to inf