Clinical Budget & Performance 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

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