Lead Financial Analyst Zpq984 | K-048
Responder al anuncioAt 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 at www.Jnj. Com.
The Lead Financial Analyst for Supply Chain Finance in the Medical Devices Franchise will provide accurate, timely, and meaningful financial analysis to influence business decisions. The Lead Analyst will provide analysis to business partners, including business planning, budgeting, forecasting, and reconciliations, and will participate on cross-functional work teams.
DUTIES & RESPONSIBILITIES
Under limited supervision and in accordance with all applicable federal, state and local laws/regulations and Corporate Johnson & Johnson procedures and guidelines, this position:
- Provide financial leadership and support to business partners in Franchise.
- Own responsibility for the creation, maintenance, and presentation of budgets to the leadership team.
- Prepare business recommendations based on in-depth analysis on variances to plan, latest estimates, and prior year results.
- Perform department expense tracking and analysis.
- Resolve capital spend feasibility using financial models (NPV / IRR).
- Manage month-end close responsibilities (journal entries, balance sheet reconciliations, profit reviews, financial reports, and corporate submissions).
- Support company strategy and development by preparing and leading major financial forecast cycles, including assessments to Spend, Headcount, and Manufacturing Variances.
- Identify opportunities and risk assessments.
- Conduct inventory accounting including SLOB and Full Absorption calculations.
- Provide product cost support for new product introductions.
- Lead Annual Cost Revision process and support cost estimate for new products.
- Ensure SOX compliance and support plant audits.
- Conduct ad hoc analysis, gross profit and price/volume analysis, presentations for senior management, enterprise reporting, industry benchmarking, and strategic data analysis.
- Present monthly financial reports and related analyses.
- Complete financial planning process.
- Create and review financial models.
- Support senior analysts with highly complex research and analysis.
- Work directly on and improve complex research and analytical projects.
- Perform department expense and capital budgeting, tracking, reporting, month end, and quarter close expenses and costs.
- Review monthly closing and provide reporting in a timely and accurate manner.
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