
Website Johnson & Johnson
Job Description:
To provide finance leadership to HMT Regional Offices by acting as a valued business partner for one of the HMT franchises. Apply business knowledge and analytics in the investment decision making process and resource allocation with regional management. Role also includes supporting key regional HMT initiatives as required (Divestitures, NPIs, IT investments, etc.).
[the_ad id=”29344″]Job Responsibilities:
- Provide strong financial leadership and end to end business partner support to one of the platforms by interpreting, communicating & review performance with EMEA Regional teams.
- Review Functional Budgets and Forecasts together with Business Partners and provide insights into actual results and business performance
- Support the Franchise Controller in shaping the operating Model “Franchise led Country enabled”, collaborating with the Global and local teams and ensuring EMEA voice is heard & results are understood by Global. Ensure this process is done in an efficient & effective way.
- Present Quarterly Management Review packs with insightful comments to Leadership Teams
- Play an active role in the EMEA Planning cycles with close collaboration with the commercial teams
- Own the relationship between Global, Regional and Local to provide insights on results, strategy direction and status of execution
- Analyse, communicate & review P&L and working capital performance with Regional Platform team and focused markets.
- Any other ad-hoc activities & projects
- Provide high quality business partnering support to the EMEA CSS Regional Organization
- Collaborate with Functional Teams to see opportunities for savings to reinvest in priority projects
Job Requirements:
- Experience and proven track record of financial business partnering with focus on value creation and financial decision making
- At least 3-5 years of relevant experience
- Experience in a matrix environment is a plus
- Good understanding of Commercial finance processes and compliance
- Ability to bring clarity to complex business issues and proven success in managing complex projects & processes
- Experience at a similar level, or within a multinational environment. J&J knowledge will be a significant advantage
- Experience with corporate accounting systems (eg JDE, SAP) and proficient spreadsheet skills and automation (Power BI, Tableau…)
- Fluent in English
- Ability to present business topics and results at operational as well as executive level of the organization
- Ability to work in a virtual matrix environment with a variety of stakeholders and business partners
Job Details:
Company: Johnson & Johnson
Vacancy Type: Full Time
Job Location: Wokingham, England, UK
Application Deadline: N/A
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