Ac-550 - Senior Business Analyst

hace 3 semanas

Madrid, España Sin Nombre A tiempo completo

Johnson & Johnson Innovative Medicines - Emerging Markets Senior Business AnalystJohnson & Johnson is the world´s most comprehensive and broadly-based manufacturer of health care products, as well as a provider of related services.
The values that guide our decision-making are motivated by changing the trajectory of health for humanity, which requires putting people first.
The company operates in the fields of pharmaceuticals and medical devices and consumer health care products with > 130,000 employees in more than 250 companies around the world.J&J Innovative Medicines Emerging Markets (EM)covers the J&J Pharmaceutical Business operations in approximately 80 countries across Africa, Russia, CIS, Turkey and Middle East.
The J&J Innovative Medicines EM business is organized in 7 sub-clusters, each having dedicated commercial leadership and functional support.
The annual revenue of J&J Innovative Medicines EM is approx.
$1.7 Bn and projected to grow double digits over time.We are looking for aSenior Business Analyst, based in EMEA (job can be done virtually, location in EM country is preferred but not a must).
In this role, the Senior Business Analyst will provide financial support to the EM subclusters teams in close partnership with the Sr. Business Controller for EM.
The Senior Business Analyst will be involved in the coordination at EM level of planning processes including Latest Thinking, Budget cycles, Forecast Updates, Integrated Business Plan, and BvA's at EM level.
Additionally, the Sr. Business Analyst will manage Central EM budget (under General Management ownership) and will drive the coordination of the Functional budgets with the EMOC leads and local finance teams.Key ResponsibilitiesActive member of the Janssen Emerging Markets Finance team, contributing to sharing of best practices.Participate in Cross-Sector or EM/EMEA wide initiatives in finance or in the business.Build relationships with key sub-cluster Finance teams and EMOC Functional leads as well as with the Janssen EMEA Regional Finance team.Support in the Business Plan, updates, Integrated Business Plan, quarterly latest estimate and Budget vs Actual cycles.
This includes consolidation, analysis, scenario planning, alignment of all parties within EM, and review of the detailed financial plans.Support the management and execution of Business Plan commitments at EM level through partnership with sub-cluster finance teams, including sales, headcount, Opex, Capex, DSO, Net Income (MRNI) and Cashflow.Provide support to the adoption of the SigniFi J&J finance transformation project in EM through alignment, communication, and coordination within EM Finance team.QualificationsUniversity Degree preferably in Business Administration, Finance or related areas.
Recognised professional financial qualifications.5+ years finance/accounting experience, including business planning, reporting and analysis.Strong financial and analytical skills.Multi-national environment experience.Strong interpersonal skills, team player mentality and collaborative working style.Passion about driving change and challenging status quo.Good communication skills.Ability to manage complexity and ambiguity in periods of change in a fast-changing, dynamic environment.The ability to work proactively, independently and in a team across geographic boundaries in a virtual setting.Advanced Excel skills.Fluent English language skills.Johnson & Johnson is an Affirmative Action and Equal Opportunity Employer.
All qualified applicants will receive consideration for employment without regard to race, color, religion, sexual orientation, gender identity, age, national origin and will not be discriminated against on the basis of disability.#J-18808-Ljbffr

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