Senior Finance Analyst

Senior Finance Analyst

Pinewood Campus

£35ph LTD

Johnson & Johnson

Worksense (via Randstad Sourceright) is responsible for finding, engaging and

contracting talent for the Johnson & Johnson contingent workforce.

The FP&A Centre

of Excellence (FP&A COE) based in Pinewood has opened an exciting

opportunity for a senior finance analyst supporting the EMEA Hospital Medical

Devices (HMD) business.

Key Responsibilities:

·        

The senior analyst will have a responsibility

for partnering and supporting commercial finance organization and leadership

across the EMEA region in the area of Sales planning, reporting and analysis.

Sales Planning,

Reporting & Analysis

·        

Support regional sales and NPI planning

process, reviews and approach to regional adjustments. Responsibility for

pulling together the sales plans from markets, producing analysis of the key

insights and walking the Regional Finance team through the plan.

·        

Ownership for the regional weekly and monthly

sales as well as NPI reporting for the Region. Producing analysis to support

the development of key performance insights for the Region.

·        

Support the TM1 and corporate reporting for

our regional adjustment entity

·        

Provide analytical support in the business

planning as well as in the target setting process for Sales

Projects & Automation

·        

Support the development of Sales process

understanding and insight as part of the Sales work stream

·        Support the adoption of predictive analytics and reporting efficiencies in EMEA including Alteryx, MS Flow, Excel and Tableau

Skills and Proficiencies:

·        

Broad based FP&A experience preferred

·        Prior commercial / operating company experience strongly desired

·        Experience of working in a regional/ global organisation with complex & interdependent business relationships

·        Proven understanding of TM1, Tableau and Alteryx are highly desirable.

·        Strong experience in working with large data sets and MS Excel. VBA knowledge is a plus.

·        

Proven track record of high performance and

driving operational improvements across a complex business environment

·        

Demonstrate integrity and ethical behaviour

in all areas of responsibility, and act as a role model for J&J Credo

values

·        

Challenge status quo and drive excellence in

execution

·        

Flexible, Working to tight deadlines

·        

Ability to thrive in a multi-cultural

environment across all layers of the business

·        

Demonstrate good interpersonal skills with

the ability to flex inter style appropriate to different levels and business

partners

·        

Independent thinking and strong

planning/prioritization are critical to success!

·        

Other European languages desirable but not

essential

Qualifications:

Degree level

qualifications

Fully qualified Accountant, with relevant post qualification work experience, or finance and accounting master degree