- Lead financial planning and forecasting activities in collaboration with the BUF.
- Consolidate analysis and commentary to ensure plans are based on solid assumptions and robust data, highlighting key risks and opportunities.
- Support the preparation and consolidation of budget presentations and loading on plans into the relevant systems.
- Deliver standard reporting and performance analytics/insights to support markets in understanding their financial performance, trends, and key drivers.
- Consolidation of risks and opportunities that give insights to key stakeholders which will aid decision making.
- Closely communicate with BUF and wider FP&A for business performance reporting and analytics.
- Ad-hoc financial analysis and project work.
- Support continuous improvement and simplification activities.
- Proactively maintain and improve internal control environments to meet J&J internal, SOX, and external statutory compliance governance.
- Support regional SOX compliance deliverables, and internal/external audits.
- Challenge the current process and seek process improvement opportunities to drive simplification and value creation.
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Senior Finance Analyst - Dublin, United States - Johnson & Johnson
Description
Job Title: Senior Finance Analyst - FP&A Vision (Cluster)
Location: Preferably Pinewood UK; Dublin Ireland
Reporting to: Finance Manager - FP&A Vision (CEEMA & Regional Office)
ABOUT THE JOBThe Opportunity
At Johnson & Johnson Vision, we have an aggressive ambition: to change the trajectory of eye health. That's why, through our operating companies, we've developed solutions for every stage of life-to help people see better, connect better, and live better. We partner with eye care professionals to provide some of the world's leading products and technologies to address refractive error, cataracts, dry eye, and beyond. We are committed to using our reach and size for good and strive to put quality eye care within reach of everyone, everywhere. Visit us at Follow @JNJVision on Twitter and on LinkedIn.
Due an internal change in team formation, an exciting opportunity has become available for an experienced Senior Finance Analyst to join the EMEA Financial Planning & Analysis Vision Finance Team. This role will have responsibility for partnering with and supporting the country Business Unit Finance (BUF) with financial planning, reporting, and analytical activities. The role will support the EMEA CEEMA and Regional Office Cluster, which is subject to change.
Key Responsibilities
Financial Planning & Forecasting
Business Results & Reporting
Compliance & Best Practice
