Oferta pracy

Senior Financial Analyst Poland (Finance Business Partner)

Johnson & JohnsonAbout the company

  • Warszawa

    Warszawa, Masovian
  • Offer expired a month ago
  • contract of employment
  • full-time
  • senior specialist (Senior)

Your responsibilities

Senior Financial Analyst will be responsible for evaluating commercial business cases and also providing financial information to support the business through review and analysis of mix and components of sales, GP, OPEX and other P&L items.

Business partnering

•Business partnering activities that drive profitable growth and support key business decisional making

•Responsibility for sales and marketing OPEX P&L lines, communicate & review Sales, GP & Price/Volume performance, headcount follow up

•Partner with commercial, market access and other teams to provide financial analysis to support new product launches and new business development opportunities.

•Collaborate with commercial and finance team to ensure timely and qualitative submission for reporting and reviews.

•Serves as point of contact for both the marketing, market access and commercial teams.

•Builds and updates reports and templates for business cases, finance performance and any other ad hoc need – with collaboration with BI

•Challenges business assumptions, helps to develop alternative scenarios and educates business partner on financial issues, concepts and ownership.

Financial planning

•Clear understanding of Country plans & key assumptions

•Actively participate and lead locally Strategic planning (LRFP), drive Business planning and Latest thinking processes

•Provides input in financial planning process, building and maintaining financial models.

•Drives planning logistics (kick off, status meetings, templates, submission, reminders, consolidation etc)

Internal controls

•Maintain and improve a strong internal control environment (SOX, HCC) with cooperation of GS Compliance team and local HCBI. Responsible for local SOP’s.

Financial analysis & review

•Proactive review of performance against the target and identify trends to highlight risks and opportunities for early intervention. Improve forecast accuracy (P&L, BS and CF)

•Prepares both periodic and ad hoc standard reports and presentations related to business results.

•Conducts complex financial, accounting or planning analyses of various functions such as budgeting, forecasting, capital expenditures programs, financial planning and consolidations.

•Assists with department expense and capital budgeting, tracking, reporting, month end, and quarter close expenses and costs.

Reporting

•Ensures monthly closing are completed in a timely and accurate manner.

•Liaising with local tax & statutory accountants in the Tax COE to assist with quarter end & forecast tax reporting

•Support the intercompany cross charging process

Financial education

•Promote financial awareness and education to business partners – prepares & conducts training sessions, address ad hoc financial education needs

Our requirements

  • University degree in finance, accounting or related area

  • CIMA, ACCA or equivalent financial qualification is an advantage

  • Min +5 years business experience (preferred in multinational environment), Big4 experience will be an asset

  • Operational (P&L) finance experience in a commercial environment. Previous experience working in a Pharmaceutical finance environment strongly preferred. Interested on commercial finance.

  • Excellent knowledge and understanding of financial and management accounting

  • Financial Planning and business experience (forecast, financial analysis, reports, and variance analysis) required.

  • Experience working in a Sarbanes Oxley environment or with previous internal/external audit experience

  • Excellent analytical skills, including the ability to explain financial issues to a non-finance audience

  • Must have excellent people skills, effectively work with diverse groups and be able to work across organisational, geographical and functional boundaries to solve problems and achieve results, great influencing w/o authority and diplomacy skills

  • Must be able to meet strict tight deadlines on a regular basis and simultaneously handle multiple work priorities; ability to adjust to changing timetables and short lead times is sometimes required

  • Independent, self reliant, self-starter, strong planning and organizing skills and a hands-on mentality

  • Experience of complex international organisations, processes and systems

  • User experience with SAP, SAP BW, Anaplan preferable, SAP & BW knowledge is very strong asset

  • Must be expert level Excel user, strong Power Point

  • Data management, former BI experience is strong asset

  • Comfortable dealing with complexity, with the right attention for detail but without losing the bigger picture

  • Have an enquiring and critical mindset, constantly challenging the status quo.

  • Share important and useful information; stay focused on the issues; foster an environment that encourage the sharing of ideas and best practice (internal and external)

  • Fluent in English both verbal and written (must); Polish - Fluent

What we offer

  • An opportunity to be part of a global market leader

  • A dynamic and inspiring working environment

  • Many opportunities to work on challenging projects and assignments

  • Possibilities for further personal as well as professional development

  • Benefits

  • sharing the costs of sports activities

  • private medical care

  • life insurance

  • remote work opportunities

  • flexible working time

Johnson & Johnson

At Janssen, we are dedicated to addressing and solving some of the most important unmet medical needs of our time in oncology, immunology, neuroscience, infectious diseases and vaccines, and cardiovascular and metabolic diseases. Driven by our commitment to patients, we bring innovative products, services and solutions to people throughout the world. Janssen is a pharmaceutical company of Johnson & Johnson. Please visit www.janssen.com for more information.

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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, or national origin and will not be discriminated against on the basis of disability.