Site Finance Analyst

2 weeks ago

East London, Eastern Cape, South Africa Kenvue Full time

Site Finance Analyst-00001IL4

Description

Johnson & Johnson New Planned Consumer Health Company, based in Skillman, N.J., is one of the world's largest consumer health and personal care products company. Our consumer companies produce many of the world's most trusted brands, among them JOHNSON'S Baby, BAND-AID, NEUTROGENA, TYLENOL, MOTRIN, and LISTERINE. Each one of our consumer businesses embraces innovative science to create products that anticipate consumer needs and create experiences that help them live healthy, vibrant lives.


The Site Finance Analyst Lead will provide direct financial leadership to a Manufacturing site within the EMEA network, reporting into the Senior Finance Manager Essential Health/Skin Health.

This role will partner with the Site Directors, site Leadership Team members, his/her direct report 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.

This person 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

Education:

  • Bachelor's degree (ideally in Accounting/Finance) and professional accounting qualification preferred (Masters in Accounting/CA/CPA/CIMA etc.)
  • Fluency in English, any other European Language would be a plus

Required:

  • 5+ years of progressive finance experience preferably with handson 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 processoriented tactical plans to execute
  • Strategic Thinking, Collaboration and Teaming, Framing & Communication, Prudent Risk Taking, Results and Performance Driven
  • Key problemsolving 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

Primary Location Europe/Middle East/Africa-Germany-North Rhine Westphalia-Wuppertal

Other Locations Europe/Middle East/Africa-South Africa-Eastern Cape-East London, Europe/Middle East/Africa-Italy-Lazio-Pomezia (Santa Palomba)

Organization Johnson & Johnson S.p.
A.

Job Function Finance

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