SFA - MTPO Surgery BUF

Johnson & Johnson • Guaynabo, PR

1d

About The Position

MedTech Surgery, a $10 billion franchise within Johnson & Johnson, has an outstanding opportunity for a Senior Finance Analyst supporting the Surgery Business Unit Finance (BUF) team within the MedTech Principal Operations (MTPO). Surgery, part of Johnson & Johnson MedTech, has made significant contributions to surgery for more than 60 years from creating the first sutures, to revolutionizing surgery with minimally invasive procedures. Our continuing dedication to Shape the Future of Surgery is built on our commitment to help address the world's most pressing health care issues and improve and save more lives. Candidates are considered across any of the MedTech Principal Organization locations, preferably Cork Ireland, Guaynabo PR, Diegem Belgium or Zug, Switzerland.

Requirements

• Accounting/Finance bachelor’s degree or equivalent
• Excellent in analytical work, communication, framing and business partnering skills
• Proactive and energetic approach with a demonstrated record of driving continuous process improvements in a dynamic environment
• Strong PC skills, preferably in Excel (intermediate level), General Ledger, SAP, BRAVO, STRIVE, Alteryx, and other computer applications
• Accuracy with attention to detail
• Framing and communication of complex data
• Strong compliance mindset with experience of SOX or audit requirements.

Nice To Haves

• 2+ years of relevant experience
• Supply chain finance experience in medical device industry.
• Proven track record in multi-cultural business partnering
• Experience of automated tools (e.g. Power BI, Alteryx, Tableau etc.)

Responsibilities

• Support the Surgery BUF team in reporting AGP (Affiliate Gross Profit) on a quarterly basis and for forecast cycles:
• Responsible for the consolidation of AGP in the Surgery principal entity on a monthly basis
• Partner with other AGP site owners to ensure completeness in Actuals and Forecast reporting
• Prepare accurate and timely submissions on a quarterly basis for all AGP actual and forecasting cycles
• Support reconciling AGP variances vs forecasts and on As Reported vs Addback analysis.
• Leverage S4 capabilities to build insights into the AGP drivers across product lines & sub-franchise.
• Collaborate with the wider AGP site owners & MTPO business partners to drive process improvement, automation and streamline activities.
• Support with the Profit in Inventory calculation for Surgery.
• Support Inventory and CNIS activities
• Support preparation of Monthly Inventory Report
• Support BvA analysis and management reviews
• Engage with business partners to gather insights in efforts to enhance forecast reporting
• Prepare accurate and timely submissions on a quarterly/monthly basis for all actual and forecasting cycles
• Prepare and analyze manual entries during monthly close
• Support audit/tax requests and analysis.
• Become a valued member of the team, taking on additional tasks and responsibilities as required
• Engage in strategic projects, including process improvements targeted towards complexity reduction in Surgery Supply Chain and standardization and harmonization of AGP & inventory related financial processes across
• Ad hoc team support and business partnering.

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.
• 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.
• service anniversary and recognition awards
• several insurance plans

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level