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Finance Manager Regional Office and Strategic projects
2 weeks ago
Job Description - Finance Manager Regional Office and Strategic projects W)
Finance Manager Regional Office and Strategic projects W
Description
Main Responsibilities Reporting & AnalyticsServe as key business partner to the Vision Regional Office commercial business partners, helping to shape strategies, providing financial advice and support value creating decision making. Support global functions business partners when additional strategic involvement is required.
Financial management and support for regional and local management teams with quarterly review and analysis of actual results and support in preparation of business plans and forecast update for expenses in close collaboration with the FP&A & GF COEs
Regional office P&L accountability, including SOX review and approval of Q-end results with Global Services, collaboration with GS organization before and during the closing week to ensure completeness and accuracy of Q-end result.
Planning & ForecastingLead business plan development & forecast updates for Regional Office within EMEA in close collaboration with the FP&A & GF COE and Global.
Assist, influence, enable and ensure that financial targets for the Regional Office are met – incl Opex, MNI, contribution margin, SNI.
EMEA FD support in framing planning cycles and providing business specific analysis.
Support EMEA FD in regional target setting and management of risks and opportunities.
Business partnering & projectsServe as key business partner to the Regional Office, Global functions, BUIT business partners.
Support Franchise Marketing on new product launches, product migrations and product profitability.
Support EMEA Deliver organization on commercial projects.
Support franchise specific projects in close collaboration with business (Marketing, Selling, IT, etc.)
Proactive Partnering with Global Services and FP&A/GF COE with mutual goal of delivering best business outcomes.
Support with internal audits in the region
Support governance of Ireland Principal companies
OtherProactively take responsibility for personal development
Engage in productive 2-way quality P&D 5 conversations.
Compliance with J&J Records Retention rules and HCC/HCBI/IAPP requirements
Any other relevant work
Background Information and Main Activities- A degree of overseas travel may be required and is dependent on project involvement.
University Degree and recognised Professional Accountancy qualification.5+ years business experience
Knowledge of US GAAP accounting and Sarbanes Oxley requirements
Ability to bring clarity to complex business issues and proven success in managing complex projects and processes.
Excellent communication and business partnering skills
Ability to analyse financial data ensuring that it makes business sense.
Strong team player and ethical (Credo minded)
Highly computer literate, experience with ERP systems and Microsoft packages
Anticipate and manage competing and changing priorities
Preferred:- Experience at a similar level, or within a multinational environment.
Experience with corporate accounting systems (SAP) and proficient spreadsheet skills
At Johnson & Johnson,we believe health is everything. Our strength in healthcare innovation empowers us to build aworld where complex diseases are prevented, treated, and cured,where treatments are smarter and less invasive, andsolutions are personal. Through our expertise in Innovative Medicine and MedTech, we are uniquely positioned to innovate across the full spectrum of healthcare solutions today to deliver the breakthroughs of tomorrow, and profoundly impact health for humanity. Learn more at
Primary Location Primary Location Europe/Middle East/Africa-Ireland-Dublin-Dublin Organization Organization Johnson & Johnson Vision Care (Ireland) LimitedJohnson & Johnson is an Affirmative Action and Equal Opportunity Employer. All qualified applicants will receive considerationfor 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.andEqual Employment Opportunity Posters GINA Supplement.
If you are an individual with a disability, please check ourpage for information on how to request an accommodation.Disability Assistance
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