Senior Finance Analyst

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:

Finance Business Partners

Job Category:

Professional

All Job Posting Locations:

Prague, Czechia, Warsaw, Masovian, Poland

Job Description:

Role Responsibilities:

• Support Central Eastern Europe Surgery business

• Support and drive financial forecasts for each planning cycle for your area of responsibility through engagement with key business partners, providing templates, data analysis and consolidating, ensuring accuracy, credibility and completeness.

• Manage monthly and quarterly closing cycle, ensuring compliance, accuracy and timely submissions.

• Support the controller on his/her finance business support where needed

• Prepare/present diligent analytics on variances vs budget and lead meaningful conversations with budget owners and Senior Leaders to ensure transparency and alignment to business strategies and goals

• Monitor expenses and provides insights to enable cross-functional leads to make agile resource allocation decisions across the organization

• Detailed financial analysis, modelling, or critical metric reporting on ad-hoc basis

• Support ad hoc projects, processes and requests as required including projects to help identify, plan and execute cost savings / avoidance and process improvement projects.

• Ensure compliance with finance accounting policies & internal controls, support internal/external audit cycles as needed

• Develop strong business partnerships with cross-functional areas including Sales, Marketing, Supply Chain teams to deliver financial commitments and execution of business strategies.

What will you need to be successful in this role:

• BS/BA degree in Finance / Business Administration or relevant field

• Experience in business partnering strongly preferred

• Fluent command of English

• Excellent communication skills, both written and verbally; effective presentation skills

• Specialist in MS Excel and PowerPoint; experience with Tableau, Power BI, Microsoft Teams preferred

• Ability to collaboratively challenge and influence others

• Results oriented with strong prioritization skills, high sense of urgency

• Analytical and able to work with complexity

• Strong analytical and financial modelling ability combined with the ability to understand the business context behind decisions

• Inquisitive and always looking for ways to improve processes and outcomes

• Ability to interpret/use data effectively to generate improvement actions

• Highly organized, detail orientation, and strong work ethic

• Experience with ERP systems (SAP, Business Intelligence knowledge preferred)