Senior Financial Analyst, IM Supply Chain

THE OPPORTUNITY

Johnson and Johnson’s Janssen Supply Chain Group, a part of Johnson & Johnson's Family of Companies, is recruiting for a Senior Financial Analyst, located in Leiden, the Netherlands or Beerse/Turnhout, Belgium.

The Senior Financial Analyst will be responsible for providing financial leadership to the Leiden Manufacturing Plant. This role will partner across various levels of our cross-functional organization, including site leadership, and provide financial guidance to support delivery of site commitments. This individual will apply their strong analytical and accounting skills to develop insights required to manage day-to-day operations.

This position will be responsible for leading all forecast planning, close activities, investment proposals, and support site strategy development/execution through LRFP. The senior financial analyst will partner with the business to manage site capital projects, departmental headcount, departmental budgets, and CIP’s.

The key responsibilities & the impact YOU will have:

• Collaborate with the leadership team and budget owners to align budgets with strategic direction for the site.
• Provide business partnering to GET and MSAT Organizations on budgeting, execution, cost improvements.
• Consolidate, challenge, and present forecast updates and quarterly results.
• Site Capital Projects planning, reporting and consolidation.
• Site Cost Improvement Projects planning, reporting and consolidation.
• Partner with other finance groups, to ensure accurate financial results and reporting

IT’S ALL ABOUT YOU

Requirements:

Education:

• A minimum of a bachelor's degree is required; Major in Accounting or Finance is preferred.
• A CPA, CMA, MBA or other financial certifications are preferred.

Experience and Skills:

• A minimum of 3 years business experience is required.
• Advanced Microsoft Excel skills required (i.e.: VLOOKUP functions, formulas, pivot tables).
• Prior experience creating and delivering presentations to various levels of the organization preferred.
• Candidate must possess excellent analytical, conceptual, communication and interpersonal skills.
• The ability to think creatively and work in a team environment is required.
• Individual must work well in a dynamic environment, have a continuous improvement mindset, work independently and handle multiple tasks simultaneously.

Required Skills:

• Analytical Thinking, Financial Analysis, Financial Report Analysis, Presentation Delivery, Problem Solving

Preferred Skills:

• Budgeting, Business Behavior, Coaching, Communication, Consulting, Data Savvy, Econometric Models, Financial Modeling, Financial Planning, Learning Agility, Microsoft Office, Operational Excellence, Stakeholder Management

Hybrid work