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This job is with Johnson & Johnson, an inclusive employer and a member of myGwork – the largest global platform for the LGBTQ+ business community. Please do not contact the recruiter directly.
At Johnson & Johnson,we believe health is everything. Our strength in healthcare innovation empowers us to build aworld where complex diseases are prevented, treated, and cured,where treatments are smarter and less invasive, andsolutions 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:
Beerse, Antwerp, Belgium, Cork, Cork, Ireland, Prague, Czechia, Zug, Switzerland
Job Description
Innovative Medicine Supply Chain Finance is recruiting a Senior Financial Analyst to support the Pharmaceuticals Direct Materials Procurement team.
Preferred location for the role is Zug, Switzerland, but the role is open for other J&J locations in EMEA.
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/
About The Role
The IMSC Source Finance Senior Analyst will own the consolidation and reporting of global third-party spend and PPV. This role will be a key partner to Innovative Medicine global procurement and provide financial leadership including spend optimization, delivery of financial targets, and driving the Global Source value creation agenda. This role will also provide analytical support to deliver key insights and build strategic partnerships with Innovative Medicine Supply Chain teams.
Key Responsibilities
Lead big-data analytics to forecast, track and analyze Purchase Price Variance (PPV) to support procurement, IMPO, and manufacturing site finance teams, including Cost Improvement Projects and market driven cost fluctuations
Strategically partner with the business through leading Standard Cost Setting, Long Range Financial Plan, Full Year Business Plan, and other forecast cycles
Influence and recommend sourcing solutions to optimize value creation, while providing accurate input on COGS and negotiation strategies to drive the best position for J&J
Support procurement investment and cash flow initiatives, developing financial models/scenarios to drive data-based decisions, assessing comprehensive impact of trade-offs, and supporting portfolio prioritization
Serve as a leader and change agent in SigniFi workflows and adaption
Ensure compliance with respect to PPV, Cost Improvement Projects (CIP), general accounting and business policies/procedures
Qualifications
A minimum of a bachelor's degree is required, preferably with a major in Accounting or Finance. MBA, CPA, CMA, or other financial certifications are preferred
A minimum of 4 years of finance or related business experience is required
This role requires sophisticated analytical skills and an ability to make sound recommendations to business leaders based on analysis of large data sets. Advanced Excel skills, experience with SAP and familiarity with Analytics/Business Intelligence tools (e.g. Alteryx, Power BI, Tableau, etc.) are required.
The ability to partner with associates at all levels of the organization, including interacting with senior management, and navigate a highly matrixed structure
Candidate must thrive in ambiguity and be self-motivated to take initiatives to drive business results
Seniority level Seniority level Mid-Senior level
Employment type Employment type Full-time
Job function Job function Finance and Sales
Industries Hospitals and Health Care
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