Senior Financial Analyst – AGP Reporting & Consolidations

Job title: Senior Financial Analyst – AGP Reporting & Consolidations

Company: Johnson & Johnson


Job description: At Johnson & Johnson, we believe health is everything. Our strength in healthcare innovation empowers us to build a world where complex diseases are prevented, treated, and cured, where treatments are smarter and less invasive, and solutions are personal. Through our expertise in Innovative Medicine and MedTech, we are uniquely positioned to innovate across the full spectrum of healthcare solutions today to deliver the breakthroughs of tomorrow, and profoundly impact health for humanity. Learn more atWe are an equal opportunity employer and value diversity at our company. We do not discriminate on the basis of race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status or disability status.Johnson & Johnson is recruiting for a Senior Financial Analyst, AGP Reporting. Preferred locations for this role are Cork Ireland, Diegem Belgium, Zuchwil Switzerland.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 healthcare to touch the lives of over a billion people every day, throughout the world.With $94.9 billion in 2022 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 140,000 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.This role is part of the MTPO COE Governance & Reporting team which provides enhanced reporting & analytics for MedTech as well as creates a stronger linkage between AGP (Affiliate Gross Profit) and Addback to enable Systems reporting. This Senior Finance Analyst will be responsible for managing the AGP Tool, reconciling the outputs back to BRAVO & TM1 and using this technology to provide robust Sales and AGP analysis for MedTech.This position operates in a dynamic global environment with exposure to Supply Chain, Business Unit Finance, Commercial, FP&A and Group Finance. The role requires strong analytical and business partnering skills, navigating through the complex supply chain process.Responsibilities and scope of the role include, but are not limited to, the following:

• Support the consolidation of MedTech AGP and ensure accurate and timely reporting of actuals, forecasting cycles and BVA’s

• Responsible for month end AGP reconciliation & reporting process including close checks, TM1 & BRAVO tie outs, quarterly reporting packs for Senior leadership

• Become a trusted SC business partner for the Commercial Regions, FP&A and Group Finance to drive alignment in planning and reporting process.

• Partner with the TM1 & IT Support teams to load & validate forecast cycles throughout the year as well as providing Price, Volume & Mix metrics and AGP analysis for MedTech

• Partner with the IT Support team to prioritize and deliver on key enhancements to the AGP tool

• Partner with the Governance, Intercompany Pricing and Sourcing Strategy & TM1 teams to ensure any data gaps are addressed and rectified in a timely manner.

• Supporting the alignment and reporting of Management and Systems P&Ls.

• Using the Agile Scrum methodology, work with IT Support & Development teams to scope, develop & test current and new user’s stories and imbed these into the Production environment.

• Provide Ad hoc Sales & AGP reporting and analytics on request using the Tableau Self Service functionality in the tool.

Qualifications

• Bachelor and/or master’s degree in Finance or equivalent is required

• Recognized professional accounting qualification is preferred

• Minimum 5 years of relevant work experience

• Supply chain finance experience in medical device or pharmaceutical industry would be an advantage but not necessary

• Excellent in analytical work, communication, framing and business partnering skills

• Strong technical skills with ability to work with IT concepts and tools – Tableau, Alteryx, Power BI, data extraction and consolidation & master data maintenance

• Ability to prioritize and manage multiple projects simultaneously while meeting deadlines

• Proactive approach with a demonstrated record of driving continuous improvements in a dynamic environment

• Good interpersonal skills, natural in networking within Finance and across Supply Chain teams

• Eager to take initiatives for improvements

• Accuracy with attention to detail

• Ability to work independently as well as in a team environment

• Strong customer focus with excellent communication & presentation skills

For more than 130 years, diversity, equity & inclusion (DEI) has been a part of our cultural fabric at Johnson & Johnson and woven into how we do business every day. Rooted in Our Credo, the values of DEI fuel our pursuit to create a healthier, more equitable world. Our diverse workforce and culture of belonging accelerate innovation to solve the world’s most pressing healthcare challenges.We know that the success of our business – and our ability to deliver meaningful solutions – depends on how well we understand and meet the diverse needs of the communities we serve. Which is why we foster a culture of inclusion and belonging where all perspectives, abilities and experiences are valued and our people can reach their potential.At Johnson & Johnson, we all belong

Expected salary:

Location: Cork

Job date: Fri, 15 Nov 2024 23:02:18 GMT

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