- Financial Planning & Review
- Support the local BUF team by providing financial analytics and insights ensuring delivery of financial forecasts, through relevant performance analysis
- Assist BUF finance in the planning cycles, working in close collaboration with country/ franchise partners, Finance Directors & business leaders to help develop plans, forecasts and find opportunities to increase the cluster P&L contribution
- Deliver all budget and forecast planning submissions through relevant systems, accurately and on time.
- Strong business partnership with local and BUF teams, by providing all financial analytics/ insights enabling delivery of plans and forecasts, identifying market opportunities, as well as supporting financial & commercial presentations/
- Using technology and utilising standard data and tools to deliver innovative analytical solutions, driving improvements and creating positive change.
- Be a dynamic member of relevant CoE workstreams to develop deeper FP&A capabilities across MedTech FP&A group
- Degree level qualifications
- Qualified Accountant, with relevant post qualification work experience
- Strong English language skills both speaking & written
- Broad based experience preferred - prior commercial / Operating Company Experience / FP&A strongly desired
- Experience of working in a regional/ global organisation with matrix business relationships
- Consistent track record of high performance and driving improvements across a complex business environment
- Prior working knowledge of TM1 and Tableau is a plus
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FP&A CoE Senior Finance Analyst - Wokingham, United Kingdom - Johnson & Johnson
Description
FP&A CoE Senior Finance Analyst
Location: Pinewood
Contract: full-time, permanent contract
The FP&A Centre of Excellence (FP&A COE) based in Pinewood has an opening for an experienced finance professional supporting the EMEA MedTech business for the Cluster markets. This role will have responsibility for partnering with and supporting the country Business Unit Finance (BUF) leadership, with financial planning, reporting and analytical activities, as well as driving finance standardisation, optimisation and further deepening forecasting and analytical capability for the finance function in EMEA. The business partner organization, are discrete business divisions, each with their own respective BUF and Commercial organisation structures.
The responsibilities & the impact YOU will have:
We would love to hear from YOU, if you have/are:
