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6 months ago
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CoE Commercial Support - Senior Analyst - Developed Markets North


Johnson & Johnson
Location: Wokingham
Job type: Permanent
Sector: Banking/Finance
Category: Analysis Jobs
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COMPANY:
Johnson & Johnson

JOB
TITLE: Medical Devices Commercial Support Developed North -

Senior Finance
Analyst

POSITION
LOCATION: Pinewood Campus, Wokingham, UK

SALARY
DETAILS: Competitive plus benefits

The Business Support Centers of Excellence
sit inside Business Unit Services. In EMEA, the Center of Excellence team is
made up of a dynamic, diverse group of individuals representing a wide variety
of experiences and cultural backgrounds. This team is fundamentally changing
how Finance supports the Johnson & Johnson businesses in the region. The
team looks after all the countries in Europe as well the Middle East, North
Africa, and South Africa. This means the Business Support Centre of Excellence
provides the ideal work environment for those who enjoy being challenged and
expanding their horizons.

Working for and supporting the Commercial
Support Manager Developed North, the Commercial Support Analyst will support
the overall forecasting, planning and analysis activities for designated
stakeholders within the local Developed North Business Unit Finance groups.

What
you’re great at:

* Exceptional
Communication and interpersonal skills
* Passion and
understanding of Financial Planning & Analysis
* Self-Motivated
and keen to grow and develop

As a Senior
Finance Analyst, your typical day may include:

* Ensure support
in the areas of forecasting planning and reporting within the BS CoE (Business
Support Centre of Excellence) Developed North cluster (France, Nordics,
Belgium, Netherlands).
* Provide
accurate high quality analyses, business partnering and support to the BUF, BS
CoE, and EMEA Regional Teams;
* Proactively
lead and own P&L, Balance Sheet and Headcount business plans and related
processes and their accurate and timely submissions in the system (TM1, Bravo
App, Bravo);
* Support
Commercial Support Manager Dev North and local Business Unit Finance (BUF)
teams in all elements of Forecasting, Planning and Reporting
* Assist in the
preparation of ad hoc reporting & performance analytics - GP analysis,
Price volume, Budget vs Actual reports, Sales Reports, Spend Optimization,
Trending, etc
* Preparation of
the monthly performance decks and BP/Forecast decks adding first line
commentary to enable framing by the BUF team
* Ensure Bravo
reporting is accurate and timely for all business plans and updates
* Liaise with
BUF local team and BS COE Dev North and BS CoE Regional Team to ensure delivery
of efficient reporting through automation and standardisation.
* Manage monthly
reporting activities for your countries of responsibility in a timely and
accurate manner
* Understand the
tax model structure for management reporting company
* Analyse,
interpret, communicate & review financial performance
* Meet all
Compliance Requirements: SOX, J&J Records Retention rules, HCC/HCBI/IAPP
etc

Qualifications

BE VITAL:

To be part of this high performing team you
will have great attention to detail, alongside

* Qualified
Accountant ACCA,CIMA, ACA or International Equivalent with post qualified
experience
* Excellent
analytical and technical skills including Microsoft Excel
* Meticulous
attention to detail and able to deliver on multiple tasks at a time
* Fluent English,
French would be desirable.

What
we’re about:

We are passionate about our work, and play
vital roles across a range of professional disciplines, and care deeply about
our customers and communities. At Johnson & Johnson our culture enables
dynamic and impactful careers. We share a kind of DNA where we’re each:

* Committed to
caring
* Responsible to
our communities
* Ready to apply
our knowledge and know-how
* Unique in our
background and experiences
* The drivers of
our own success
* Passionate
about doing what’s right

Make a
unique mark in your career

If you want to be seen for the talent you
bring to your work, be the driver of your own career, and work with others who
share your passion for caring and success, then we invite you to join the
Johnson & Johnson Talent Community by visiting javascript:void(0);

We respectively request Government Officials to
identify themselves as such on application; for the purpose of the Foreign
Corrupt Practices Act. If you decide to apply for the position, any personal
data which you provide shall be processed by Johnson & Johnson Medical, a
Johnson & Johnson company. Your
personal data shall be processed for the purposes of recruitment, recruitment
policy and selection

Primary Location
United Kingdom-England-Wokingham
Organization
Johnson & Johnson Medical Ltd. - fka -Ethicon Ltd. (7355)
Job Function
Finance
Requisition ID
1700207120W
COMPANY:
Johnson & Johnson

JOB
TITLE: Medical Devices Commercial Support Developed North -

Senior Finance
Analyst

POSITION
LOCATION: Pinewood Campus, Wokingham, UK

SALARY
DETAILS: Competitive plus benefits

The Business Support Centers of Excellence
sit inside Business Unit Services. In EMEA, the Center of Excellence team is
made up of a dynamic, diverse group of individuals representing a wide variety
of experiences and cultural backgrounds. This team is fundamentally changing
how Finance supports the Johnson & Johnson businesses in the region. The
team looks after all the countries in Europe as well the Middle East, North
Africa, and South Africa. This means the Business Support Centre of Excellence
provides the ideal work environment for those who enjoy being challenged and
expanding their horizons.

Working for and supporting the Commercial
Support Manager Developed North, the Commercial Support Analyst will support
the overall forecasting, planning and analysis activities for designated
stakeholders within the local Developed North Business Unit Finance groups.

What
you’re great at:

* Exceptional
Communication and interpersonal skills
* Passion and
understanding of Financial Planning & Analysis
* Self-Motivated
and keen to grow and develop

As a Senior
Finance Analyst, your typical day may include:

* Ensure support
in the areas of forecasting planning and reporting within the BS CoE (Business
Support Centre of Excellence) Developed North cluster (France, Nordics,
Belgium, Netherlands).
* Provide
accurate high quality analyses, business partnering and support to the BUF, BS
CoE, and EMEA Regional Teams;
* Proactively
lead and own P&L, Balance Sheet and Headcount business plans and related
processes and their accurate and timely submissions in the system (TM1, Bravo
App, Bravo);
* Support
Commercial Support Manager Dev North and local Business Unit Finance (BUF)
teams in all elements of Forecasting, Planning and Reporting
* Assist in the
preparation of ad hoc reporting & performance analytics - GP analysis,
Price volume, Budget vs Actual reports, Sales Reports, Spend Optimization,
Trending, etc
* Preparation of
the monthly performance decks and BP/Forecast decks adding first line
commentary to enable framing by the BUF team
* Ensure Bravo
reporting is accurate and timely for all business plans and updates
* Liaise with
BUF local team and BS COE Dev North and BS CoE Regional Team to ensure delivery
of efficient reporting through automation and standardisation.
* Manage monthly
reporting activities for your countries of responsibility in a timely and
accurate manner
* Understand the
tax model structure for management reporting company
* Analyse,
interpret, communicate & review financial performance
* Meet all
Compliance Requirements: SOX, J&J Records Retention rules, HCC/HCBI/IAPP
etc

Qualifications

BE VITAL:

To be part of this high performing team you
will have great attention to detail, alongside

* Qualified
Accountant ACCA,CIMA, ACA or International Equivalent with post qualified
experience
* Excellent
analytical and technical skills including Microsoft Excel
* Meticulous
attention to detail and able to deliver on multiple tasks at a time
* Fluent English,
French would be desirable.

What
we’re about:

We are passionate about our work, and play
vital roles across a range of professional disciplines, and care deeply about
our customers and communities. At Johnson & Johnson our culture enables
dynamic and impactful careers. We share a kind of DNA where we’re each:

* Committed to
caring
* Responsible to
our communities
* Ready to apply
our knowledge and know-how
* Unique in our
background and experiences
* The drivers of
our own success
* Passionate
about doing what’s right

Make a
unique mark in your career

If you want to be seen for the talent you
bring to your work, be the driver of your own career, and work with others who
share your passion for caring and success, then we invite you to join the
Johnson & Johnson Talent Community by visiting javascript:void(0);

We respectively request Government Officials to
identify themselves as such on application; for the purpose of the Foreign
Corrupt Practices Act. If you decide to apply for the position, any personal
data which you provide shall be processed by Johnson & Johnson Medical, a
Johnson & Johnson company. Your
personal data shall be processed for the purposes of recruitment, recruitment
policy and selection

Primary Location
United Kingdom-England-Wokingham
Organization
Johnson & Johnson Medical Ltd. - fka -Ethicon Ltd. (7355)
Job Function
Finance
Requisition ID
1700207120W
Apply

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