Commercial Support Senior Analyst
il y a 1 semaine
**Role**:Commercial Support Senior Analyst
**GCF**: 26
**Location**: UK & EMEA
In EMEA, the Centre of Excellence team are a dynamic, diverse group of individuals representing a wide variety of experiences and cultural backgrounds. The team is fundamentally changing how Finance supports the Johnson & Johnson businesses in the region. This means the FP&A CoE provides the ideal work environment for those who enjoy being challenged and rapidly growing their horizons.
Primarily in this role you will work to shape, drive & lead activities in the areas of forecasting / planning and reporting. The areas covered are often complex in nature and require process expertise, in depth knowledge of FP&A area, strong collaboration across different countries, cultures and levels of organization.
**Scope**:
- Reporting to the FP&A Manager
- Business focus: J&J Medical Devices sector G5 - France
- Partnering with the French business unit team
**Responsibilities**:
- Own existing French Business Planning process, calendar, deliverables
- Coordinate cost budgeting and the Latest Thinking results forecast process
- Own FP&A monthly commentaries, including Sales, Gross Profit and other financials as required
- Prepare and present financial reviews to French Finance Leader, in collaboration with FP&A leadership
- Actively participate within the FP&A team in key EMEA region initiatives and projects
- Liaise with regional finance and cross functional French business partners to ensure process alignment and efficient, effective collaboration
- Ensure that the latest FP&A COE standards are rolled out to France
- Meet all Compliance Requirements: SOX, J&J Records Retention rules, HCC/HCBI/IAPP etc
**Qualifications**
- Bachelor’s Degree and finance qualification
- Strong post qualification experience
- Strong analytical skills, ability to analyse and interpret financial data
- Collaborative in style, open to change and strong continuous improvement mindset
- Varied experiences in management accounting, decision support etc
- Ability to bring clarity to complex business issues and proven success in managing projects & processes
- Strong communication, influencing & business partnering skills with an ability to flex communication styles appropriate to different levels and stakeholders
- Anticipate and manage competing and changing priorities; recommend trade-offs for business impact
- Advanced knowledge of SAP, Excel, and ideally J&J systems
- Experience using financial planning tools such as TM1 etc.
- Fluent in English and intermediate knowledge of French (written & oral) nice to have
Johnson & Johnson is an Affirmative Action and Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, age, national origin, or protected veteran status and will not be discriminated against on the basis of disability.
**Primary Location**
United Kingdom-England-Wokingham
- **Other Locations**
Europe/Middle East/Africa-Belgium-Antwerp-Beerse, Europe/Middle East/Africa-France-Haute-de-Seine-Issy Les Moulineaux
**Organization**
Johnson & Johnson Medical Ltd. - fka -Ethicon Ltd. (7355)
**Job Function**
Finance
**Requisition ID**
2206057605W
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