Supply Chain Finance Analyst

**The Role**:
The Supply Chain Finance Analyst partners with the Cluster In-Market Supply Chain organization to provide financial analysis and support and acts as the direct business partner for In-Market Supply Chain Director, as well as the entire Cluster Affiliate Plan and Deliver Organization, including Instore Customization. Also, this role provides finance analytics and support to Regional SC BUF and Deliver Finance teams. The role analytically supports management of OCNIS and Distribution lines in P&L and ensures compliance with J&J Internal Procedures.

**Responsibilities**:

- Pro-actively understand and provide insights on trends, opportunities and challenges that drive efficiency and compliance within OCNIS and distribution cost
- Develops timely and actionable information for annual and quarterly forecasts, coordinates business plan development and input, analyses and comments 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.
- Supports and challenges In-Market Supply Chain teams to increase efficiencies
- Drives SLOB and write off reduction and Co-Pack efficiency
- Support DELIVER CIP calculation and INSTANTIS/PLANISWARE approval. Successfully manage green point and other fees, local taxes etc. in OCNIS. Support strategic discussions around SLOB avoidance, Co-Pack Strategy and Resource Allocation
- Effectively partner with Regional Supply Chain BUF and Deliver Finance organizations
- Provide insightful finance analytics to Regional SC and Deliver Finance teams
- Drive the adoption of Regional finance best practices in Cluster
- Perform Ad-Hoc SC, MAKE and Deliver analytics
- Provide support to HO CLS hosting model

**Qualifications**

**Education and Experience Requirements**:

- University Degree in Business/Economics or similar (University/University of Applied Sciences)
- 4-6 years of working experience in Finance supporting commercial / supply chain organization
- A minimum of 2+ years of experience in a business orientated Finance function
- Fluency in English, both written and spoken
- Experience in Sales/Marketing/Supply Chain Controlling in FMCG or OTC sector preferred

**Technical/Professional Skills**:

- Ability to develop strong partnership at all levels across the organization with an ability to operate successfully in a highly matrixed multi country environment.
- Demonstrates business acumen and the ability to analyze complex financial problems, identify innovative solutions and explain these to a non-finance audience in an easy to understand way
- Strong communication skills.
- Ability to work under time pressure, manage multiple priorities and react to fast-paced business requirements.
- Continuous process improvement and problem-solving mindset
- For more than 130 years, diversity, equity & inclusion (DEI) have been part of our cultural fabric at Johnson & Johnson and woven into how we do business every day. Our commitment to respect the dignity and diversity of all is embedded in our Credo._
- We know that the success of our business depends on having the best talent in a workforce that reflects the diverse markets we serve around the world and an inclusive culture that values different perspectives and life experiences_
- That is why we in Spain are working to create an inclusive environment where diverse backgrounds, perspectives and experiences are valued and each and every one of our people feels that they belong and can reach their potential. No matter who they are._
- Diversity, Equity & Inclusion at Johnson & Johnson means “You Belong”_

**Primary Location**
Spain-Community of Madrid-Madrid
- **Organization**
Johnson & Johnson, S.A. (8500)

**Job Function**
Finance

**Requisition ID**
2206034519W