Description
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 jnj.com.
As guided by Our Credo, Johnson & Johnson is responsible to our employees who work with us throughout the world. We provide an inclusive work environment where each person is considered as an individual. At Johnson & Johnson, we respect the diversity and dignity of our employees and recognize their merit.
Job Function:
FinanceJob Sub Function:
Finance Business PartnersJob Category:
ProfessionalAll Job Posting Locations:
Dublin, Ireland, Limerick, Ireland, Ringaskiddy, Cork, IrelandJob Description:
As a key member of the Deliver EMEA Vision Finance team, the Finance Analyst plays a pivotal role in reporting, forecasting and commercial analysis for the EMEA Vision Deliver organisation. We seek a dynamic Finance Analyst capable of partnering with senior business leaders and fostering collaborative partnerships.
The position holder reports to the Finance Lead – DELIVER EMEA.
Key Responsibilities
Preparation and presentation of monthly and quarterly financial packs to DELIVER EMEA leadership.
Calculate and submit budgets, forecasts, and latest estimates for all EMEA Markets.
Monitoring and assessment of internal controls in conjunction with J&J World Wide Procedures and the Sarbanes Oxley Act.
Partner with Deliver EMEA Vision Management Team to deliver cost improvement opportunities.
Review project investment proposals to ensure working capital allocation is optimized.
Collaborate with Finance Global Services and MDM Teams to support the delivery of best in class finance data.
Review intercompany cross charges, allocations and accruals process for completeness and accuracy.
Leverage emerging technologies and reporting tools to continuously improve business analysis outputs.
Develop strong relationships with FP&A, Supply Chain and Commercial Finance organisations to identify end to end value creation opportunities.
Support Business Partners with ad hoc finance requests.
Proactively identify continuous improvement and process automation opportunities.
Engage with EMEA Tax Organisation on matters impacting the EMEA Tax model.
Deliver headcount reporting and validate analysis with hiring managers.
Ensure consistent tracking of Deliver cost variances in driver-based BvA across Vision EMEA.
Conduct periodic reviews with key Deliver business partners to enable accurate forecasting and meaningful analysis .
Assist with the annual inventory counts and associated compliance.
Support annual internal and external audit processes.
Education:
Support annual internal and external audit processes.
Experience and Skills:
Advanced Excel and Power Point skills required. Alteryx, PowerBI skills preferred.
ERP and reporting systems proficiency (SAP, Central Finance, Anaplan).
Results driven with strong analytical skills with a deep knowledge of finance and accounting principles.
Team player with an ability to work independently and achieve results with strong prioritization skills.
Excellent communication, attention to detail and business partnering skills.
Comfortable in a matrixed multinational environment and willing to build trusted relationships across functions to deliver results.
Eager to improve processes in a dynamic environment with a focus on automation and utilization of digital technologies.
Able to adapt to organizational change while maintaining day-to-day operations.
Ability to pivot complex financial data into succent clear dashboards for Leadership Teams.
Strategic thinker who can understand the J&J Vision strategy and business model.
Strong presentation skills and ability to tailor content to the requirements of the target audience.
Critical thinker who is prepared to challenge the status quo.
Early adopter of J&J AI tools
Required Skills:
Budgeting, Detail-Oriented, Financial Analysis, Problem Solving, Relationship BuildingPreferred Skills:
Accelerating, Budget Management, Business Behavior, Coaching, Confidentiality, Data Analysis, Expense Controls, Financial Disclosures, Financial Forecasting, Financial Modeling, Financial Reports, Financial Risk Management (FRM), Learning Agility, Leverages Information, Microsoft Office, Process Optimization, Process Oriented, Service Excellence, Stakeholder Management, TeamworkThe anticipated base pay range for this position is:
€52’400.00 - €82’915.00Benefits:
In addition to base pay, we offer the following benefits*: an annual bonus with set target (% of pay) depending on pay grade / location, where the actual amount is based on the employees’ and companies’ performance of the previous calendar year, or sales commissions. Moreover, we offer vacation days, parental leave for a minimum of 12 weeks, bereavement leave, caregiver leave, volunteer leave, well-being reimbursement, programs for financial, physical and mental health. We also offer service anniversary and recognition awards, and subject to the terms of their respective plans, employees - and in some location’s eligible dependents - can participate in several insurance plans. For more information, visit Employee benefits | Supporting well-being & career growth | Johnson & Johnson Careers.
*This is for informative purposes only. Amounts and actual benefits may vary by location and are subject to change.
