Finance Analyst – Supply Chain Insights & Forecasting

Johnson & Johnson Innovative Medicine; Lazio; On-site; EUR 34,000 - 54,000; Full time

Benefits offered by this job

Annual bonus

Vacation days

Parental leave

Insurance plans

Job summary

Johnson & Johnson Innovative Medicine in Italy is hiring a Finance Analyst to join the Finance Department at the Latina production plant on a 12-month fixed-term contract. The role reports to the Finance Supervisor and focuses on budgeting, forecasting, variance analysis and cost management within the supply chain.

The ideal candidate holds a Bachelor’s degree in Finance/Economics/Management Engineering with at least 2 years of finance experience, fluent English (B2+), and strong Excel/BI

Qualifications

• Bachelor’s degree in Finance/Economic/ Management Engineering.
• A minimum of 2 years finance or related business experience is required. Previous experience in a Pharmaceutical sector preferred
• Fluent in English (B2 level and above)
• Advanced Excel and PowerPoint skills
• Experience with SAP/BW, Power BI or other BI tools required
• Anaplan/TM1/QLIK knowledge nice-to-have

Responsibilities

• Support the financial inventory controlling process with standard cost management, analysis and release
• Business partner for cross-functional departments in supply chain where she/he will take responsibility to ensure that budget holders have access to timely and accurate information, provide insightful analysis and allow effective spending management
• Own financial forecast ensuring high level of accuracy
• Support all the closing activities for the areas of responsibility, providing variance analysis, understanding root causes and implementing corrective actions
• Ensure compliance with finance accounting policies and procedures, accountable for SOX/PWC/ 231 requirement
• Support the controlling team in creating/maintaining Finance Master data

Skills

Budget Variance Analysis

Communication

Financial Analysis

Financial Forecasting

Microsoft Power BI

Education

Bachelor’s degree in Finance/Economic/ Management Engineering

Tools

SAP/BW

Power BI

Job description

Johnson & Johnson Innovative Medicine in Italy is hiring a Finance Analyst to join the Finance Department at the Latina production plant on a 12-month fixed-term contract. The role reports to the Finance Supervisor and focuses on budgeting, forecasting, variance analysis and cost management within the supply chain.

The ideal candidate holds a Bachelor’s degree in Finance/Economics/Management Engineering with at least 2 years of finance experience, fluent English (B2+), and strong Excel/BI