Finance Site Lead

Caring for the world, one person at a time has inspired and united the people of Johnson & Johnson for over 125 years. We embrace research and science - bringing innovative ideas, products and services to advance the health and well-being of people. Employees of the Johnson & Johnson Family of Companies work with partners in health care to touch the lives of over a billion people every day, throughout the world.

Thriving on a diverse company culture, celebrating the uniqueness of our employees and committed to inclusion. Proud to be an equal opportunity employer.
- The Site Finance Analyst Lead will provide direct financial leadership to the Madrid Manufacturing site, reporting into the Regional Consumer MAKE Finance Senior Manager. This role will partner with the Site Directors, site Leadership Team members and the regional and global Consumer SC organizations to achieve short-term financial performance commitments and assess opportunities across sites in scope._
- The Site Finance Analyst Lead will own site Business Planning & Actual Results and the periodic Forecast Updates processes with business partners ensuring the reliability of the information and its timely submission. He/she will partner with the Profitability Management & Reporting team to drive insights on budget vs actual drivers, operational metrics, and frame results. Together with the Regional Finance Lead, he/she will propose/evaluate business cases (Capital, Investments, Site Master Plan, New Products) to enable decision making with focus on value. He/she will lead total cost per unit analyses for the site as well as review and approve BP standard costs._
- This role will identify and implement opportunities to enhance financial analytics and business partner support as well as support any Global Services and Centers of Excellence led process improvement and standardization initiatives as required._
- He/she will take ownership for the performance and development of the direct report onsite._

**Key Responsibilities**:

- _Decision Support: Provide financial support to business cases for investment decisions and cost savings opportunities and actively contribute to sites strategy and master plan._
- _Performance analytics and reporting: Review and communicate performance drivers, metrics, risks and opportunities and associated action plans._
- _Planning and Forecasting: Work with business partners to challenge assumptions, build models, review financial outputs with management, and influence decision making._
- _Product cost (standard costing) and pricing structure definition / review and maintenance._
- _Audit and Compliance: member of statutory board with oversite of internal controls for both US/SOX and local statutory requirements, support internal/external audits, present legal result to board._
- _Support continuous improvements and best practices for financial processes/analytics and other ad hoc analyses/projects. _

**Qualifications**

**Qualifications**:
**Education**:

- _Bachelor's degree with major in Accounting or Finance. MBA and/or CPA preferred_
- _Fluency in English_

**Required**:

- _5+ years of progressive finance experience preferably with hands-on and strategic supply chain finance experience._
- _Strong leadership to develop and implement a vision._
- _High conceptual and analytical competence._
- _Ability to zoom in and out - big picture strategic thinking to challenge status quo, as well as process-oriented tactical plans to execute_
- _Strategic Thinking, Collaboration and Teaming, Framing & Communication, Prudent Risk Taking, Results and Performance Driven_
- _Key problem-solving skills in developing communication strategies and actions_
- _SAP ERP and advance skills in MS Office, knowledge in Business Intelligence systems as an advantage._
- _Autonomous working attitude with high motivation._

**Preferred**:

- _Health Care Industry Experience_
- 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 Portugal 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**
McNeil Iberica SL (form. Abello Pharmaceutica S.L. (8494)

**Job Function**
Finance

**Requisition ID**
2206064848W