Senior Finance Analyst, MT Supply Chain Center Deliver

Johnson & Johnson; Zug; Vor Ort; CHF 100’000 - 130’000; Vollzeit

Zusammenfassung

A leading healthcare company in Zug is seeking a Finance professional to support the financials of two Distribution Hubs. Responsibilities include analyzing financial results, coordinating financial processes, and conducting risk analyses. The ideal candidate has a Bachelor's degree in Accounting or Finance, with over 5 years of relevant experience. Exceptional analytical skills and proficiency in Excel are essential. The role offers opportunities for advancing continuous improvement initiatives within a dynamic environment.

Qualifikationen

• 5+ years of relevant business experience in a complex global environment.
• 1+ years of Supply Chain finance experience is desirable.
• Fluent in English.

Aufgaben

• Analyzing and explaining the Hubs Business Financial results.
• Coordinating and executing financial closing, reporting & planning.
• Set up fair cost allocations and execute cross-charge arrangements.
• Perform ongoing analyses to detect risks and deviations.
• Support management teams in proposing actions to mitigate risks.
• Support continuous Cost Improvement Project (CIP).
• Drive strategic initiatives related to capacity expansion and automation.
• Ad hoc financial analysis.

Kenntnisse

Accounting Finance

Communication

Data Analytics

Inventory Financing

Ausbildung

Bachelor's degree in Accounting, Finance or related field

Tools

Microsoft Excel

TM1

SAP

Anaplan

Power BI

Power Query

Alteryx

Jobbeschreibung

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 https://www.jnj.com

Job Function

Finance

Job Sub Function

Accounting

Job Category

Professional

All Job Posting Locations

Cork, Cork, Ireland, Diegem, Flemish Brabant, Belgium, Pomezia, Roma, Italy, Zug, Switzerland

Job Description

Johnson & Johnson announced plans to separate our Orthopaedics business to establish a standalone orthopaedics company, operating as DePuy Synthes. The process of the planned separation is anticipated to be completed within 18 to 24 months, subject to legal requirements, including consultation with works councils and other employee representative bodies, as may be required, regulatory approvals and other customary conditions and approvals.

Should you accept this position, it is anticipated that, following conclusion of the transaction, you would be an employee of DePuy Synthes and your employment would be governed by DePuy Synthes employment processes, programs, policies, and benefit plans. In that case, details of any planned changes would be provided to you by DePuy Synthes at an appropriate time and subject to any necessary consultation processes.

In this role, reporting to the Finance Manager MT SC Center Deliver you will support the Financials of two Distribution Hubs inclusive of the European Distribution Center (EDC) and Selzach.

Main Responsibilities

• Analyzing and explaining the Hubs Business Financial results
• Coordinating and executing the financial closing, reporting & planning processes in an accurate and timely manner.
• Set up fair costs allocations and execute cross-charge arrangements.
• Perform ongoing analyses to proactively detect material risks and deviations from plan.
• Support Hubs’ management teams in proposing actions to mitigate risk or reduce financial impacts.
• Support continuous Cost Improvement Project (CIP).
• Support strategic value – driving initiatives, including but not limited to capacity expansion, network design and automation efforts
• Partnering with Key Business stakeholders across the organization (Operations, FP&A teams, Global Services).
• Ad hoc financial analysis

Essential Qualifications

• A minimum of Bachelors degree or equivalent in Accounting, Finance or related field
• 5+ years of relevant business experience in a complex global environment
• 1+ years of Supply Chain finance experience is desirable
• Advanced Microsoft Excel skills are essential
• Experience with TM1, SAP, and Anaplan is desirable
• Experience with automation tools (Power BI, Power Query, Alteryx, etc.) is desirable
• Fluent in English;

Key Competencies

• Excellent numerical and analytical skills, and the ability to interpret financial data with strong attention to detail
• Results driven, demonstrating strong ownership and accountability for deliverables
• Very comfortable dealing with complexity and ambiguity
• Excellent communication and framing skills
• Ability to collaborate in a virtual, matrix environment across multiple regions
• Very strong process-oriented mind set with a demonstrated record of bringing innovative solutions and ideas to the table to simplify the current ways of working
• Self driven and highly motivated with the ability to prioritize and manage multiple tasks simultaneously while meeting deadlines
• Ability to quickly adapt to use of new systems and tools
• Proactive, energetic, and enthusiastic approach

Required Skills

Accounting Finance, Communication, Data Analytics, Inventory Financing

Preferred Skills

Accounting, Analytical Reasoning, Budgeting, Business Behavior, Consulting, Controls Compliance, Execution Focus, Financial Analysis, Financial Competence, Financial Reports, Process Optimization