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Senior Supply Chain Financial Analyst
hace 2 meses
About Us
At Johnson & Johnson Consumer, we're driven by a passion for innovation and a commitment to delivering exceptional products to our customers. Our global team of 22,000 diverse and brilliant people is dedicated to making a meaningful impact on the lives of millions of people every day.
What We Do
We're a leading consumer health company with a portfolio of iconic brands, including Neutrogena, Aveeno, Tylenol, Listerine, Johnson's, and Band-Aid. Our team is passionate about insights, innovation, and delivering the best products to our customers.
Job Summary
The Senior Supply Chain Financial Analyst will partner with the Cluster In-Market Supply Chain organization to provide financial analysis and support. This role will act as the direct business partner for the In-Market Supply Chain Director and the entire Cluster Affiliate Plan and Deliver Organization.
Key Responsibilities
- Proactively understand and provide insights on trends, opportunities, and challenges that drive efficiency and compliance within OCNIS and distribution cost.
- Develop timely and actionable information for annual and quarterly forecasts, coordinate business plan development and input, analyze and comment on actual results.
- Coordinate Target adjustments.
- Drive Bottom-up cost center planning for DELIVER and align with COE FP&A.
- Develop and evaluate planning scenarios for OCNIS, Deliver costs (Stock & Shipping/ Transportation/ Customer Service) and Headcount.
- Forecast Upside Downside and Latest Thinking.
- Budget development and support for SC and Deliver.
- Management deck preparation and review.
- Provide insightful analysis and commentary to actual business results, turning insights into foresights applicable to future results.
- Analysis and follow-up of Actual vs. Budget performance of OCNIS, distribution cost (Stock & Shipping/ Transportation/ Customer Service) and Headcount.
- Support with GP Bridge analytics.
- Support and challenge In-Market Supply Chain teams to increase efficiencies.
- Drive SLOB and write-off reduction and Co-Pack efficiency.
- Support DELIVER CIP calculation and PLANISWARE approval.
- Successfully manage green point and other fees, local taxes etc. in OCNIS.
