Financial Analyst

Zug-Switzerland, 40h, hybrid way of working

Johnson & Johnson Worksense is responsible for finding, engaging, and contracting talent for the Johnson & Johnson contingent workforce.

We are currently recruiting a highly motivated individual with strong forward-thinking analytical skills, a problem-solving track record, and intellectual curiosity for the Senior Finance Analyst role to join our contingent workforce in Zug, Switzerland for an initial one-year contract.

As a Senior Finance Analyst  you will:

•  Lead the end-to-end SLOB reserve calculation and alignment with business partners (Make/Quality/Plan/Regional Finance)
• Consolidate the Surgical Vision worldwide inventory report using Alteryx.
• Report out of inventory metrics and provide analytics supporting bridges to financial plans and historical actuals.
• Update and maintain the Surgical Vision SLOB Expense Tableau dashboard.
• Calculate DOS, inventory reserves, and other ad hoc analytics.
•  Prepare journal entries and ad hoc close tasks. Ensure timely and accurate reporting.
• Support the inventory SOX cycle and related compliance activities.
• Collaborate closely with the Plan organization and regional commercial finance teams to build comprehensive net inventory forecasts for all major forecasting cycles (BP/JU/NU), ensuring we show a coherent story across P&L and Balance Sheet that ties in with business drivers.
• Be responsible for Quarterly latest thinking forecasting.
• Support Long-Range Financial Planning (LRFP) and business case support or ad hoc inventory-related financial modeling. 
• Continuously challenge the existing processes and procedures
• Drive process automation through Alteryx
• Enhance data visualization through the implementation of Tableau dashboards.
• Explore the further use of advanced analytics tools to simplify processes or provide improved data-driven insights. 

To be successful in this role you have:

• Bachelor’s and/or Master’s Degree in Finance/Economics.
• 3+ years of finance/accounting experience, including business planning, reporting, and analysis.
• Strong Excel skills and experience with advanced data analytics tools (mainly Alteryx and Tableau) is an asset.
• Affinity with ERP and reporting systems (SAP, TM1).
• Knowledge of J&J Worldwide Procedures, the Internal Control Handbook, and Bravo reporting is an advantage.
• Strong communication & business partnering skills.

If you meet our requirements and are interested in hearing more about our Senior Finance Analyst role, please do not hesitate to apply through the provided link today and a member of our recruitment team will be in touch!

For more than 130 years, diversity, equity & inclusion (DEI) have been part of our cultural fabric at Johnson & Johnson and woven into how we do business every day. Our commitment to respect the dignity and diversity of all is embedded in our Credo.

We know that the success of our business depends on having the best talent in a workforce that reflects the diverse markets we serve around the world and an inclusive culture that values different perspectives and life experiences.

That is why we in the Netherlands are working to create an inclusive environment where diverse backgrounds, perspectives, and experiences are valued and each and every one of our people feels that they belong and can reach their potential. No matter who they are.

Diversity, Equity & Inclusion at Johnson & Johnson means “You Belong”!