Sr. Finance Analyst Currency Management

Johnson & Johnson

Zuchwil, Switzerland

vor 3 Tg.

Job Description

Caring for the world one person at a time inspires and unites the people of Johnson & Johnson. 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.

This culture of caring is the focus of our corporate philosophy, that are anchored in the internationally applicable Credo

As the Currency Management CoE we have a global mission to protect our financial results related to impacts from currency fluctuations.

We provide support, analysis, consolidation and forecasts on correlated financials of Companies (MRC s) on a worldwide basis.

We also deliver strategic value providing Finance Hedging activities and support to the various MRC s to reduce the volatility linked to currency impacts.

We belong to the PIC (Principal, Inventory & Costing) CoE-Organization within the Global Finance-Supply-Chain of Johnson&Johnson MedTech.

We are looking for a

Sr. Finance Analyst - Currency Management CoE (f / m / d)

to strengthen our team of Exposure Managers who provide high valuable support to all the HMD Sourcing MRC s. Primary location for this role will be Zuchwil (Switzerland) or alternatively Diegem (Belgium) or Cork (Ireland).

What is in for you :

This role provides an excellent opportunity for Finance Talents who have an interest in pursuing or gaining experience in FX (Foreign Currency) as well as supporting and enhancing global consolidation and analysis of FX impacts.

Cross-functional and cross-country partnering with other global teams and individual Business Partners - with a strong focus on currency management.

Since hedging / currency touches upon a lot of various processes, insights can be gained on the supply chain processes across various franchises and regions within J&J MedTech.

We practice teamwork and strong collaboration within our divers team across several J&J Campuses and welcome an improvement-mindset.

Alteryx, Power BI and TM1 are tools which help us to continuously improve our processes and deliver operational excellence in everything we do.

This position involves a high degree of business exposure and the opportunity to play a key role in the ongoing improvement, streamlining and simplification of processes aiming on operational excellence and onboarding activities on a global level!

Tasks & Responsibilities :

Management of Foreign Currency :

Own the E2E (End-to-End) process for collecting, consolidating and analyzing actuals and forecasts related to FX-impacts for multiple MRC s supported globally

Full responsibility for timely, accurate and compliant execution of hedging activities and hedge accounting

Provide insights and finance support to manager, sourcing and supply chain business partners, FP&A- and Global-Service teams

Implement standard methodologies and ensure full usage of the tools / systems to drive efficiencies as well as proactively identify and implement productivity improvements (KAIZEN)

Reporting and forecasting of currency related Performance Indicators, improving them in collaboration with your Business Partners on a continuous basis

Business Analysis and Support :

Maintain strong partnership with business partners to drive value and achieve business and financial targets via improving Forecast accuracy and FX-impacts as Hedge-Effectiveness

Delivery and analysis of currency forecasting assessment and quantifying risks and opportunities related to currency fluctuations for the business

Conduct regular Reviews, lead training to educate partners about currency, hedging and maintain educational materials

Project work

Automation of processes via RPA (robotics), Alteryx, Power BI

Further streamline, simplify and optimize processes, calculations and reporting on an ongoing basis

Provide input of currency related impact to Supply Chain Projects

Qualifications

Bachelor and / or Master’s Degree in Finance or Economics with at least 3-5 years of relevant experience. CPA, CMA, and / or other financial certifications are a plus.

Experience with ERP systems, Microsoft packages, SAP FI / CO, Sarbanes-Oxley Act compliance framework and controls; Advanced Excel & Office 365 skills

Strong technical & analytical skills, experience working with complex financial data structures and with data visualization tools.

Preferred Analytics / Business Intelligence tools : TM1, Alteryx, Power BI

Strong communicator with business-partnering skills as well the ability to work independently and to collaborate in a virtual environment across teams in multiple sectors and regions to meet the future needs of the business

A can-do -attitude and strong improvement mindset; prepared to introduce new ideas and thinking; ability to challenge, improve and optimize current processes;

hands on mentality; experience and demonstrated success in managing projects & processes

Critical sense of urgency and able to take appropriate action, prioritizing and managing complexity

Knowledge of hedge accounting is preferred

High confidence in English, other languages advantage

What We Offer

As part of a global team in an innovative environment, we are offering you a multifaceted challenge in a dynamic, international environment with attractive terms and an excellent infrastructure.

We see your career development as part of our day-to-day responsibility and ensure your personal growth, through e-university, on the job training, various projects and programs.

Our benefits make sure we care for you and your family now and in the future.

If you are interested in working for a globally leading health care company in a challenging role, then send us your application in English today!

We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform essential job functions, and to receive other benefits and privileges of employment.

Please contact us to request accommodation.

Johnson & Johnson is an Affirmative Action and Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, age, national origin, or protected veteran status and will not be discriminated against on the basis of disability.

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