Johnson & Johnson J

Finance Manager Consumer EMEA Make Perf Mgt (BB-7EE67)

Gefunden in: Xpatjobs CH


The Finance Manager Global Consumer MAKE Profitability Management & Reporting EMEA will provide financial analysis and standardized reporting support for Make-, Quality- and SMP-organizations, reporting into the Snr. Manager Global Consumer MAKE Profitability Management & Reporting.

You will work with the Global & Regional Make Site Finance leads and your team to provide critical performance reporting and Financial forecast Mgmt review decks, including being accountable for all first level commentary.The position will be important in ensuring a compliant and accurate monthly closing process for the Regional Make/Quality/SMP team. This position will play a pivotal role in engaging and coordinating with the regional finance team and Make PSE teams to support strategy execution, to achieve financial and operational objectives.

The Finance Manager Global Consumer MAKE Profitability Management & Reporting will be responsible for ensuring the creation and dissemination of standard analytics and reporting across all SC pillars as applicable for their respective sites (MAKE, Quality, SMP) including:

  • Consolidation of Make, Quality, SMP spend
  • Consolidate Regional Cost Summary - Metric Decks
  • Monthly regional dashboards
  • Management deck preparation, including Level 1 commentary
  • Site Spend/Global Budgets, Capital and Headcount BVAs
  • ZBB Process Ownership
  • As the manager of the Global Profitability Management & Reporting team, you will play a critical role in developing globally the process and calendar for the annual site Business Plan and forecast updates (JU,NU, etc.). You will coordinate and communicate planning calendar throughout the MAKE, Quality, SMP Finance organizations.

    The Finance Manager Global Consumer MAKE Profitability Management & Reporting will also be responsible for ensuring on time and accurate submissions of all relevant information in the local/global ERP and Reporting systems (TM1, GRM, etc.) for the region.You will identify and implement operational improvement and standardization opportunities within the financial cycles as well as lead feedback collection process.

    Actively contributes to development of a team of five Sr. Finance Analysts spread across Consumer SC manufacturing network in EMEA (virtual team). Manage the team by providing appropriate level of support depending on capability and skills of the analyst. Identify strength and development needs of the talent and prepare development plans in collaboration with the individual.

    Key Activities:

  • Leadership and development of Consumer MAKE Profitability Management & Reporting team
  • Embed a standard, globalized process for regional cost summaries and BVA reporting (MUV, DL, etc.)
  • Consolidate site/regional/global level spending and provide strong insights/foresights
  • Develop business partnering and strong finance collaboration with BUF / FD / PSE Make stakeholders
  • Maintaining and communicating close/forecast calendars
  • Standardized mgmt. review deck preparation
  • Implement standardization and process improvement opportunities
  • Support internal and external audit requirements as necessary
  • Ad-hoc reporting and analytics execution

  • Qualifications

    Background experience/Education:

  • Required Minimum Education: Bachelorsor Equivalent in the Finance/Accounting space with a CPA / CMA or other financial certification
  • Previous experiencein Finance/Accounting/FP&A
  • Proven people management experience / the ability to lead in a virtual environment.
  • Skills / Competences

  • Good communication and people skills. Able to work closely with other functions and clearly explain analyses and forecasts.
  • Professional and proficient authority on accounting, finance & strong eye for business (goes beyond numbers)
  • Understanding of Consumer Make business models.
  • Team Player and caring about people
  • Initiative: Able to work from the big picture perspective, highlighting risks and potential actions when necessary.
  • Attracted by innovation, automation, new tech
  • Understanding of SAP / business analytics system preferred
  • Strong analytical skills and good attention to details with problem solving attitude
  • Ability to manage ambiguity & complexity
  • Critical thinking and communication/presentation skills

  • calendar_todayvor 3 Tagen


    location_on Zug , Canton of Zug, Schweiz

    work Johnson & Johnson

    Ich ermächtige ausdrücklich die Bedingungen und Konditionen

    Ähnliche Jobs