Finance Lead Analyst | W-442

Finance Lead Analyst | W-442

28 ago
|
Johnson & Johnson
|
Madrid

28 ago

Johnson & Johnson

Madrid

TheConsumer MAKE SC Lead Analyst will provide financial leadership to themanufacturing site located in Alcala de Henares, Spain within the Consumer SCNetwork. This role will partner with thesite Director, site Leadership Team members, and the regional and globalConsumer SC organizations to achieve short-term financial performancecommitments and assess strategic opportunities.


TheLead Analyst will own the Business Planning & Actual Results and theperiodic Forecast Updates processes with business partners ensuring thereliability of the information and its timely submission. He/she will partner with Profitability &Performance; Mgt team to analyze commentary on budget vs actual drivers,operational metrics, and frame results.

Together with the PSE Regional Lead,he/she will propose/evaluate business cases (Capital, Investments, Site MasterPlan) to enable decision making with focus on value creation. He/she will lead total strategic cost perunit analyses for the site as well as review and approve BP standardcosts.


TheLead Analyst will collaborate with the Global Services, Centers of Excellenceand other centralized organizations on the financial cycles for actuals andforecasts to ensure the reliability of the financial information, insightfulcommentary of financial drivers, communication of risks and opportunities andthe application of the J&J; standards, statutory requirements and SOXcontrols. He/she will have directresponsibility to ensure all operations made in the Plant are compliant withlocal legal, tax and accounting rules as well as with the J&J; policy. He/shewill provide necessary support to internal or external financial audits. They will be the point of contact and ensuresite level execution for physical inventory requirements.


This rolewill identify and implement opportunities to enhance financial analytics andbusiness partner support as well as support any Global Services and Centers ofExcellence led process improvement and standardization initiatives as required.


TheConsumer MAKE SC Lead Analyst will provide financial leadership to themanufacturing site located in Alcala de Henares, Spain within the Consumer SCNetwork. This role will partner with thesite Director, site Leadership Team members, and the regional and globalConsumer SC organizations to achieve short-term financial performancecommitments and assess strategic opportunities.


TheLead Analyst will own the Business Planning & Actual Results and theperiodic Forecast Updates processes with business partners ensuring thereliability of the information and its timely submission. He/she will partner with Profitability &Performance; Mgt team to analyze commentary on budget vs actual drivers,operational metrics, and frame results. Together with the PSE Regional Lead,he/she will propose/evaluate business cases (Capital, Investments, Site MasterPlan) to enable decision making with focus on value creation. He/she will lead total strategic cost perunit analyses for the site as well as review and approve BP standardcosts.


TheLead Analyst will collaborate with the Global Services, Centers of Excellenceand other centralized organizations on the financial cycles for actuals andforecasts to ensure the reliability of the financial information, insightfulcommentary of financial drivers, communication of risks and opportunities andthe application of the J&J; standards, statutory requirements and SOXcontrols. He/she will have directresponsibility to ensure all operations made in the Plant are compliant withlocal legal, tax and accounting rules as well as with the J&J; policy. He/shewill provide necessary support to internal or external financial audits. They will be the point of contact and ensuresite level execution for physical inventory requirements.


This rolewill identify and implement opportunities to enhance financial analytics andbusiness partner support as well as support any Global Services and Centers ofExcellence led process improvement and standardization initiatives as required.


Qualifications
Strongcollaboration and demonstrated business parterning with the ability toinfluence.

Experienced professional with strong communication skills who is ableto interact with senior management is required.

Strong analytical and riskmanagement capabilities.

Knowledge of general and supply chain specificfinance/accounting processes.

Intermediate to advanced skills in Microsoft Office is required.


Primary Location
Spain-Community of Madrid-Madrid- Organization
McNeil Iberica SL (form. Abello Pharmaceutica S.L. (8494)
Job Function
Finance
Requisition ID
1905763596W

El anuncio original lo puedes encontrar en Kit Empleo:
https://www.kitempleo.es/empleo/8840469/finance-lead-analyst-w-442-madrid/?utm_source=html

Postulate a este anuncio

Muestra tus habilidades a la empresa, rellenar el formulario y deja un toque personal en la carta, ayudará el reclutador en la elección del candidato.

Suscribete a esta alerta:
Escribe tu dirección de correo electrónico, te permitirá de estar al tanto de los últimos empleos por: finance lead analyst | w-442
Publica un nuevo anuncio gratuito
Necesitas publicar un anuncio? Con más de 1 millón de usuarios únicos al mes en corto encontrarás el candidato ideal para tu empresa, ¿qué estás esperando!
Publica ahora

Suscribete a esta alerta