Johnson & Johnson Global Services, the global shared services organization supporting the businesses of Johnson & Johnson, performs select functional work in a consistent manner across regions and sectors using simplified, standardized end-to-end processes and state-of-the-art technology.
The vision of Johnson & Johnson Global Services is to be trusted business partners who deliver increasing value by creating and sustaining globally standard world-class services that enable the power of Johnson & Johnson.
There are more than 2,000 employees in Human Resources, Finance and Procurement who work for Johnson & Johnson Global Services in key service centers located in Manila, Suzhou, Prague, Bogota and Tampa, as well as in local country-based hubs.
Senior Financial Analyst
Location : Prague
Contract : full-time, permanent contract
The responsibilities & the impact YOU will have :
Provide financial support to NAM GS Finance budget owners in the form of planning, forecasting, and actuals tracking. SFA will be responsible for proper cost reporting, variance analysis, and communication with stakeholders.
Track and report on headcount, costs, and cost savings related to SigniFi Project. Work with cross functional global teams to understand project status, change impacts, and progression towards plan.
Track Global payroll project savings, spend, and regional project status. Create reporting structure and ensure proper domain reporting.
Work with regional payroll, IT, and Finance teams to investigate all Payroll Vendor, T&A Vendor, and IT costs identified in business case.
Manage all implementation and / or other cost cross charges to support quarter end closing activities for projects / budgets supported.
Coordinate and execute needed transfers to ensure cost are in the proper domains and reported correctly.
SFA will be responsible for leveraging financial systems to forecast and track actuals for NAM GS Finance budget, and projects supported.
The role will demonstrate the Leadership Imperatives of Connect, Shape, and Deliver with regard to performance by utilizing metric driven insights to drive towards addressing unmet needs, challenging the status quo, and holding accountable key stakeholders to act with speed and agility.
Your accountabilities will be mostly :
Perform all procedures as required, in a timely manner
Continuous process improvement and drive efficiency initiatives
We would love to hear from YOU, if you have / are :
A minimum of a Bachelor’s degree is required, preferably with a major in Finance, Economics, Data Analytics or Accounting
MBA, financial certification in ACA, ACCA, CIMA, CPA, CMA or other equivalent is preferred
A minimum of 5 years of finance or related business experience is required.
Prior FP&A and relevant systems skills such as SAP / TM1 experience is preferred.
Strong Analytical & conceptual skills and Advanced Microsoft Excel skills are required (i.e. Pivot Tables, Formulas, VLOOKUP functions)
Must work well in a dynamic environment and be able to recommend and implement process improvements, work independently and handle multiple tasks simultaneously
This is what awaits YOU at J&J :
An opportunity to be part of a global market leader.
A dynamic and inspiring working environment.
Many opportunities to work on challenging projects and assignments.
Possibilities for further personal as well as professional development.
Many employees benefits : 5 weeks of vacation, home office, flexible working hours, sick days Meal vouchers, Cafeteria, referral award, life and accident insurance, MultiSport card Contribution for : Prague public transportation, language study, illness leave, pension contribution, Refreshment in the workplace, company gym, free sports activities, corporate events
The benefits are regulated by an internal policy which contains the full details regarding the entitlement and conditions for the benefits.
Johnson & Johnson is an Affirmative Action and Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, age, or national origin and will not be discriminated against on the basis of disability.