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Senior Supply Chain Financial Analyst
hace 2 meses
We are seeking a highly skilled Senior Supply Chain Financial Analyst to join our team at Johnson & Johnson Consumer. As a key member of our Supply Chain organization, you will be responsible for providing financial analysis and support to our In-Market Supply Chain organization.
Key Responsibilities- Proactively analyze trends, opportunities, and challenges that drive efficiency and compliance within our 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.
- 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.
As a Senior Supply Chain Financial Analyst at Johnson & Johnson Consumer, you will have the opportunity to work with a global team of diverse and brilliant people who are passionate about insights, innovation, and committed to delivering the best products to our customers.
We put people first, care fiercely, earn trust with science, and solve with courage. If you are a motivated and detail-oriented individual who is passionate about supply chain finance, we encourage you to apply for this exciting opportunity.
