GS CFIN AtR Platform SME

At Johnson & Johnson, we believe health is everything.

Our strength in healthcare innovation empowers us to build a world where complex diseases are prevented, treated, and cured, where treatments are smarter and less invasive, and solutions 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 https://www.jnj.com/

Johnson & Johnson Global Services, the global shared services organization supporting the businesses of Johnson & Johnson, performs select functional work in a consistent manner across regions and sectors using simplified, standardized end-to-end processes and innovative technology.

The Global Services vision is to deliver world class financial services and contribute to the leadership, growth, value, and reputation of J&J.

GS provides compliant, efficient, and standardized services with an emphasis on optimizing processes through a continuous improvement framework.

We are committed to superior professional development of our people, and we value a diverse, collaborative, high performing, results oriented culture.

As CFIN ATR Platform Team SME (Senior Accountant), you will have the opportunity to join the Global Platform Team supporting the Data Quality Process for one or more platforms replicating to CFIN.

This role will work across GS operational process teams, LTI, GPOs and together with GS ATR Regional Platform teams, to ensure that we have an integrated approach to our monthly data reconciliation reporting.

This will include interaction with our LTI partners from Data Quality, coordinating root cause error resolution, and discuss sustainable solutions.

The CFIN ATR SME will manage processes such as manual journal entries preparation and posting, identification of opportunities in the process, Reconciliation package preparation and communication and coordination with various Global Services, FSDM, Data Integrity Teams among others.

Key Responsibilities:
1.

Be compliant with applicable laws and regulations, and follow guidelines in the J&J Credo
2.

Maintain Operational Excellence
• Responsible for performing accounting and daily operations for CFIN ATR processes for their platform(s).
• Accountable for completeness, accuracy and validity of the actuals reported within process/entity scope.
• Provide support to the replication error resolution process for Source ERPs to SAP CFIN.
• Post journals in SAP CFIN according to the need generated by replication errors.

• Prepare the reconciliation package for Sales and Trial Balance accounts monthly as indicated in associated SOX controls.

• Support review of sustainability points that are still in process.

• Use and management of confidential information.

3.

Be a Trusted Business Partner
• Work with other SMEs/analysts on process and operational matters.
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