Site Finance Analyst - Santa Palomba, Italia - Johnson & Johnson

Johnson & Johnson

Azienda verificata

Santa Palomba, Italia

1 settimana fa

Inviato da:

Piero Bianchi

Reclutatore di talenti per beBee

Descrizione

Caring for the world, one person at a time has inspired and united the people of Johnson & Johnson for over 125 years.

We embrace research and science - bringing innovative ideas, products and services to advance the health and well-being of people.

Employees of the Johnson & Johnson Family of Companies work with partners in health care to touch the lives of over a billion people every day, throughout the world.

With more than $82 billion in 2019 sales, Johnson & Johnson is the world's most comprehensive and broadly-based manufacturer of health care products, as well as a provider of related services, for the consumer, pharmaceutical, and medical devices markets.

There are more than 265 Johnson & Johnson operating companies employing approximately 132,200 people and with products touching the lives of over a billion people every day, throughout the world.

If you have the talent and desire to touch the world, Johnson & Johnson has the career opportunities to help make it happen.

Thriving on a diverse company culture, celebrating the uniqueness of our employees and committed to inclusion. Proud to be an equal opportunity employer.

The Site Finance Analyst Lead will provide direct financial leadership to a Manufacturing site within the EMEA network, reporting into the Senior Finance Manager Essential Health/Skin Health. This role will partner with the Site Directors, site Leadership Team members, his/her direct report and the regional and global Consumer SC organizations to achieve shortterm financial performance commitments and assess opportunities across sites in scope. _
The Site Finance Analyst Lead will own site Business Planning & Actual Results and the periodic Forecast Updates processes with business partners ensuring the reliability of the information and its timely submission. He/she will partner with the Profitability Management & Reporting team to drive insights on budget vs actual drivers, operational metrics, and frame results. Together with the Regional Finance Lead, he/she will propose/evaluate business cases (Capital, Investments, Site Master Plan, New Products) to enable decision making with focus on value. He/she will lead total cost per unit analyses for the site as well as review and approve BP standard costs. _
This role will identify and implement opportunities to enhance financial analytics and business partner support as well as support any Global Services and Centers of Excellence led process improvement and standardization initiatives as required. _
He/she will take ownership for the performance and development of the direct report onsite. _

Key Responsibilities:

- _

Decision Support:

Provide financial support to business cases for investment decisions and cost savings opportunities and actively contribute to sites strategy and master plan.

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- _Performance analytics and reporting: Review and communicate performance drivers, metrics, risks and opportunities and associated action plans. _
- _Planning and Forecasting: Work with business partners to challenge assumptions, build models, review financial outputs with management, and influence decision making. _
- _Product cost (standard costing) and pricing structure definition / review and maintenance. _
- _Audit and Compliance: member of statutory board with oversite of internal controls for both US/SOX and local statutory requirements, support internal/external audits, present legal result to board. _
- _Support continuous improvements and best practices for financial processes/analytics and other ad hoc analyses/projects. _

Qualifications:

Education:

- _Bachelor's degree (ideally in Accounting/Finance) and professional accounting qualification preferred (Masters in Accounting/CA/CPA/CIMA etc.) _
- _Fluency in English, any other European Language would be a plus _

Required:

- _5+ years of progressive finance experience preferably with hands-on and strategic supply chain finance experience. _
- _Strong leadership to develop and implement a vision. _
- _High conceptual and analytical competence. _
- _Ability to zoom in and out - big picture strategic thinking to challenge status quo, as well as process-oriented tactical plans to execute _
- _Strategic Thinking, Collaboration and Teaming, Framing & Communication, Prudent Risk Taking, Results and Performance Driven _
- _Key problem-solving skills in developing communication strategies and actions _
- _SAP ERP and advance skills in MS Office, knowledge in Business Intelligence systems as an advantage. _
- _Autonomous working attitude with high motivation. _

Preferred:

- _Health Care Industry Experience _

Johnson & Johnson is an Affirmative Action and Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, age, national origin, or protected veteran status and will not be discriminated against on the basis of disability