FP&A Financial Analyst

GMED Healthcare BVBA is the European Trading and Distribution Company for all goods of the MedTech sector of Johnson & Johnson, handling a network of Distribution Centers and the related in and outgoing material flows. As part of the Global Supply Chain, it is a central entity that owns all goods and handles financial flows related to European distribution for MedTech EMEA and affiliate deliveries from Europe to rest of world.

How YOU can help:

This role is a key position within the GMED Finance team that reports to the Finance Manager - FP&A and will be responsible for month and quarter end reporting processes, master data ownership in JDE 8.12 and CFIN systems, headcount reporting, warehousing/freight accruals and supporting the team on forecasting and other items as needed.

This is a high-impact & high-exposure position, which also provides an outstanding opportunity to learn about the financial flows and SC processes within Medtech and partner with business!

Month end and quarter end support:

Perform key P&L bookings and reconciliation of key accounts
Owner of the P&L allocation process
Communicating key metrics to our business partners
Owner of key FP&A reports:

P&L and Balance Sheet SOX report preparer and owner.
Preparation of Cost Center review process and helping to lead reviews.
Providing monthly reports to business partners
Opportunity to lead process improvements as we try to utilize new CFIN (SAP) system
Master Data Maintenance:

Be the key GMED contact for any changes required to Master Data in JDE 8.12 (ERP) or CFIN (Reporting System)
Raise requests on teams behalf and ensure they are performed correctly by Master Data support
Maintaining correct documentation for all requests
Performing the controls to ensure Master data accuracy and completeness
Headcount Reporting:

Preparation of monthly headcount reports
Sending reports to business partners
Flagging issues with stakeholders and following up to make amendments
Update headcount for forecasting cycles
Warehousing bookings and billings:

Owner of monthly processes related to warehousing accruals and intercompany charges.
Ensuring billing of charges is performed accurately and tied out
Ad Hoc/Other responsibilites:

Co-ordination of monthly close calendar ensuring key stakeholders are aligned
Ownership of certain P&L lines for forecast updates
Provide support to team manager and senior analyst as required on ad hoc items/projects
IT’S ALL ABOUT YOU

• What you need to succeed in this role:

• Education
  
• Min of 3 years of important work experience
  
• Preferable Finance Master's degree in Economics or Finance
  
• Experience & Skills
  
• Collaboration, influencing, communication & leadership skills with strategic mentality
  
• Proficiency in English is required
  
• Technology proficiency in MS office (Strong MS Excel skills are required)
  
• Problem solving and operational improvement demeanour (Mentality of Innovation and
• continuous improvement)
  
• Ability to multi-task, work towards reporting calendar's results and stretch.
  
• Resilient and flexible to change, ability to handle sophisticated and ambiguous situations
  
• Possess and promote values consistent with J&J Credo
  
• Closing date for all applications: Thursday, 27th of November 2025.

Preferred Skills:

Analytical Reasoning, Budgeting, Business Behavior, Confidentiality, Consulting, Data Savvy, Econometric Models, Execution Focus, Financial Analysis, Financial Data Management, Financial Modeling, Financial Planning, Financial Reports, Financial Risk Management (FRM), Process Oriented

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