Senior Finance Analyst

Senior Finance Analyst

Pinewood Campus

6 month rolling contract

Inside IR35

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  
• Support the development of sales process
• understanding and insight as part of the Sales workstream
• 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 organization 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:

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