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Finance Manager Vision Supply Chain
Switzerland
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Posted: 2021-10-25
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Job Overview & Requirements
Johnson & Johnson, through its operating companies, is the world's most comprehensive and broadly based manufacturer of health care products, as well as a provider of related services, for the consumer, pharmaceutical, and medical devices and diagnostics markets. We strive to provide scientifically sound, high quality products and services to help heal, cure disease and improve the quality of life. Finance Manager Vision Supply Chain (M/F/D) (Ref: 2105978172W) Location : Zug Permanent Contract : 100% The Supply Chain Finance Manager will lead the Global Principal team for Vision Care and Surgical Vision. This role will partner closely with global tax planning, franchise FP&A and regional BUF teams to develop end to end business insights throughout business planning cycles and quarterly closes. It will require engaging business partners using data and analytics to influence and shape business decisions that support both short and long-term strategies. We’re looking for a dynamic and engaging Finance Manager able to lead a team of Senior analysts, connecting with various Senior leaders from the Vision organization. He/she will be responsible to lead a team and forge strong networks / partnerships while building and maintaining positive relationships with Business Partners. YOUR responsibilities & YOUR impact: Leadership for Quarterly close responsibilities, ensure timely, accurate, and in accordance with SOX requirements. This person is responsible for the Principal P&L, including Affiliate Gross Profit, Profit in Inventory, Intercompany Royalties, Cost Sharing and Foreign Currency CNIS and OI&E. Lead the Business Planning (BP), Plan Updates (JU/SU/NU), Latest Thinking (LT) and Long Range Financial Planning (LRFP) for the Principal P&L, with additional focus on accurate legal entity income planning to support effective tax rate calculations. End-to-end foreign currency management (forecast and balance sheet) and ownership of the full Hedging cycle for all Vision MRC’s worldwide. Global management of the transfer price setting process in close collaboration with the Global Tax Planning organization, Commercial Finance and Franchise FP&A. Additionally, the Principal team provides finance support to the Global Tax Planning organization in the preparation of Transfer Pricing documentation and other ad hoc tax analytics. Support regional BUF teams with Systems Net Income visibility through addback and TPA mechanisms in Vision Care and Surgical Vision respectively. Provide accurate, timely, informative, and meaningful financial analysis to business partners helping to proactively identify risks & opportunities, understand & handle balance sheet and P&L variances. Lead a team of senior analysts to ensure accurate reporting, SOX sign offs and insightful analytics. Drive execution and support continued standardization and implementation of streamlined processes for the Vision Supply Chain Finance PIC organization. Collaborate with broader Supply Chain & PIC team members to understand interdependencies and ensure alignment. Support ad hoc projects, processes, and requests as the need arises, pro-actively help to identify areas of opportunities and risks. Ensure that the principles and elements of the J&J Credo, business policies, Healthcare Compliance, Regulatory, GAAP, and Sarbanes Oxley are adhered to in all aspects of the job responsibilities. Qualifications We would love to hear from YOU, if you have: Education: Bachelor’s and/or Master’s Degree in Finance or Economics CMA, CPA and/or MBA are considered an asset Experience and Skills: Required: Minimum 5 years of meaningful work experience Ability to work pro-actively, independently and in a team across geographic boundaries in a virtual setting Strong analytical skills with a deep knowledge of finance and accounting principles Strong communication skills Ability to lead and develop a team across multiple geographies Attention to detail, while at the same time ability to frame bigger picture Ability to take care of ambiguity and complexity in constantly evolving, dynamic external environment Creative and continuously looking for improvements in execution and results Advanced Technical and Excel skills Solid understanding of SAP Proficient in English Preferred: Proven track record to work with all management levels, adapting style and content to improve impact Ability to bring transparency to complex business issues, with shown success in leading complex projects & processes Apply knowledge of organizational drivers, dynamics, interdependencies, and informal networks to influence appropriate business decisions. Experience in Supply Chain Finance is an advantage Other: Domestic & International Travel up to 20% This is what awaits YOU at J&J: 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. Many employees benefits. Primary Location Switzerland-Zug-Zug- Organization Cilag GmbH International (8525) Job Function Finance Requisition ID 2105978172W
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Job Summary
Category
Administrative
Country
Switzerland
Employment Type
Full Time
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