Clinical Budget & Performance Leader

Johnson & Johnson Co.; Geel; On-site; EUR 74,000 - 118,000; Full time

Benefits offered by this job

Annual bonus

Vacation days

Parental leave

Bereavement leave

Well-being reimbursement

Insurance plans

Job summary

Johnson & Johnson is recruiting for a Budget & Performance Management Lead in Belgium (Beerse/Antwerp). You will oversee clinical supply chain budgeting, forecasting, and governance, coordinating monthly and annual financial cycles to drive cost optimization and accountability.

The role requires a minimum of a Bachelor's degree in Finance or related fields, 4+ years of experience, strong analytical skills, and the ability to collaborate across functions in a fast-paced environment.

Qualifications

• Bachelor's degree in Finance, Supply Chain, Engineering, Operations, or a related field.
• At least 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 influence across organizational levels.
• Ability to manage multiple priorities and deliver results in a fast-paced, matrixed environment.

Responsibilities

• 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.

Skills

Financial modeling

Forecasting

Analytics

Stakeholder management

Communication

Education

Bachelor's degree in Finance

Bachelor's degree in Supply Chain

Tools

Microsoft Excel

SAP

Power BI

Planisware

Tableau

Job description

Johnson & Johnson is recruiting for a Budget & Performance Management Lead in Belgium (Beerse/Antwerp). You will oversee clinical supply chain budgeting, forecasting, and governance, coordinating monthly and annual financial cycles to drive cost optimization and accountability.

The role requires a minimum of a Bachelor's degree in Finance or related fields, 4+ years of experience, strong analytical skills, and the ability to collaborate across functions in a fast-paced environment.