Senior Financial Analyst, Operations (mfd)

Johnson & Johnson; Aachen; Vor Ort; EUR 62.000 - 98.000; Vollzeit

Zusammenfassung

A global healthcare company is hiring a Senior Financial Analyst BUF Operations based in Aachen, Germany. You will be a strategic finance partner, ensuring accurate financials and providing actionable insights. The ideal candidate has at least 4 years of finance experience and a bachelor's degree in finance or accounting. Responsibilities include budgeting, cost analytics, and supporting capital requests. This full-time role offers a salary range of €62,500 to €97,865.

Qualifikationen

• A minimum of a bachelor's degree is required, preferably in Finance or Accounting.
• A minimum of 4 years of experience within finance required.
• Strong financial analysis skills are required.

Aufgaben

• Perform and coordinate the annual budgeting process and forecast updates.
• Own cost center budget vs. actual analytics including P&L with respective leaders.
• Support the preparation and submission of Capital Appropriation Requests.

Kenntnisse

Financial Analysis

Budgeting

Communication

Problem Solving

Ausbildung

Bachelor's degree in Finance or Accounting

Tools

Microsoft Excel

Power BI

Hyperion

Cognos

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 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 more at

Job Function

Finance

Job Sub Function

Finance Business Partners

Job Category

Professional

All Job Posting Locations

Aachen, North Rhine-Westphalia, Germany

Job Description

Johnson & Johnson is hiring a Senior Financial Analyst BUF Operations for the Heart Recovery franchise based in our Aachen Germany location.

The Senior Financial Analyst BUF Operations will act as strategic finance partner to the EMEA Quality and Facilities departments based in EMEA/Aachen. This position will ensure accurate financials will lead planning and forecasting activities with the business in line with strategic priorities and will provide actionable financial insights through the development and delivery of performance reporting and analysis.

The Senior Financial Analyst will be part of the Heart Recovery Supply Chain and Operations Finance organization and will partner closely with regional finance partners to consolidate a global roll-up for Heart Recovery.

Job Responsibilities

• Perform and coordinate annual budgeting process forecast updates latest thinking and actual reporting with the business in alignment with overall Supply Chain Finance calendar.
• Own cost center budget vs. actual analytics including P&L capex and headcount with respective regional business leaders; this includes developing commentary with business input providing council and influencing decision making and action planning to adhere to target commitments.
• Contribute as BUF partner in cross-functional projects in area of Quality & Facilities through evaluation of capital and operating expense requirements and related business case assessment e.g. network optimization.
• Support the preparation and submission of Capital Appropriation Request (CAR) for Facilities or Quality in line with JNJ policy.
• Lead lease in-take process through coordination with business partners and EP&S.
• Manage occupancy cost allocations in actual and budget processes.
• Partner with regional finance team members to consolidate a global view of actuals and forecast for the Heart Recovery Quality and Facilities functions.
• Participate in process improvement projects running across broader Supply Chain & Ops finance team.
• Document desktop procedures standard operating procedures to ensure a robust financial control environment and end-to-end process governance.
• Lead CREDO Org Health DE&I Talent initiatives to foster collaboration personal & professional growth and serve the communities in which we live and work.

Required Qualifications

• A minimum of a bachelors degree is required preferably in Finance Accounting or related field is required.
• A minimum 4 years of experience within finance required.
• Experience working with US GAAP is preferred.
• Intellectual curiosity and confidence to operate autonomously with minimal direct supervision is required.
• Strong financial analysis skills and the ability to quickly adapt to use of new systems and tools are required.
• Ability to think strategically and connect optimally with upper management is required.
• Strong planning prioritization and multitasking skills are required.
• Excellent interpersonal as well as both oral and written communication skills are required.
• Highly organized with the ability to lead multiple projects prioritize tasks and maintain attention to detail.
• Being an independent worker is required.
• Strong leadership negotiation and influence skills with external partners is required.
• Competent in using Microsoft Office (Excel PowerPoint Planner Power BI Power Automate) is required.

Salary range: 62.50000 to 97.86500 EUR.

Location: Aachen Germany, travel up to 10%.

Required Skills

Budgeting Communication Financial Analysis Problem Solving

Preferred Skills

Accelerating Coaching Confidentiality Data Analysis Detail-Oriented Expense Controls Financial Disclosures Financial Forecasting Financial Modeling Financial Reports Financial Risk Management (FRM) Learning Agility Leverages Information Microsoft Office Process Optimization Process Oriented Relationship Building Service Excellence Stakeholder Management Teamwork

Qualified Experience

Senior IC

Key Skills

Cognos, Forecasting, Hyperion, Financial Concepts, Pivot tables, Accounting, Analysis Skills, Microsoft Excel, Financial Analysis, Financial Modeling, Budgeting, Financial Planning

Employment Type

Full-Time

Vacancy

1