Published: 22 May 2024
Zug
100%
Unlimited employment
Synthes GmbH
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J&J Innovative Medicine Principal Operations belongs to the Innovative Medicine Companies of Johnson & Johnson. J&J IM Principal Operations is a global organization located in USA, Belgium, Ireland, The Netherlands, Singapore and Switzerland.
Within J&J IM Principal Operations (IMPO), our mission is to provide diligent stewardship of the Innovative Medicine business model, by protecting and optimizing the product intellectual property (IP) structures in close collaboration with J&J Innovative Medicine Commercial, R&D, Supply Chain, Tax and Treasury.
Currently we are looking for a Senior Finance Analyst – Inventory & Costing to join the IMPO organization in Zug, Switzerland/High Wycombe, UK/Leiden, the Netherlands/Cork, Ireland/Beerse, Belgium
The purpose of this role is to lead and shape the Supply Chain Consolidation Reporting for both Planning & Actual ‘Other Costs Not in Standard’ (OCNIS) for IMPO EMEA.
In this role you are the go-to person for OCNIS for both internal IMPO and external partners such as Supply Chain Finance.
You will work in a cross-country virtual team with direct colleagues in Ireland, Belgium, Netherlands, and Switzerland.
Lead the OCNIS Consolidation Reporting Process for both Actuals and Forecasts, being the ‘bridge’ between Supply Chain and IMPO.
Be the ‘go to’ person for IMPO OCNIS and Variance reporting, investing in a strong business partnering network with collaborators across the business to ensure key items impacting IMPO reporting are incorporated.
Ensure accurate and timely reporting of actuals, budgets and latest thinking within strict timelines and in accordance with Internal and External SOX compliance regulations.
Lead the BVA Analysis Review to Senior Management and Supply Chain Consolidation teams for OCNIS and Inventory at both Legal (Standard Value) and Management values (Excluding Intercompany Profit).
Co-ordinate the Management Reporting for MRCs 4690 and 2668 and lead the Inventory Dashboard Reporting for Zug at Brand level.
Maintain Master Data integrity across IMPO for CFIN reporting, Anaplan Budgeting and Consolidation Tools.
Embrace change and challenging the status quo. Drive standardization and harmonization including process improvements and new ways of working, across the wider IMPO team. Contribute & influence digital transformation solutions and identify ways to live into technology enhancements to increase efficiency of internal processes.
Be an active member of the COSMOS project for various workstreams in OCNIS & Variances
Proactively take ownership for personal development, ensuring a positive work life balance while managing partners.