IM Finance Compliance Senior Analyst (Transcend)

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

Job Function:
Finance

Job Sub Function:
Finance Business Partners

Job Category:
Professional

All Job Posting Locations:
Beerse, Antwerp, Belgium, Leiden, South Holland, Netherlands, Zug, Switzerland

Job Description:

IM Finance Compliance Senior Analyst (Transcend)

Possible locations: Leiden, Netherlands, Zug, Switzerland, Beerse, Belgium

Contract: full time, permanent

THE OPPORTUNITY:

IM Transcend is a global business transformation program that will modernize our foundational transactional processes and harmonize them into one “clean” ERP as a standardized platform for growth and efficiency gains.

The program will simplify the Pharm ERP landscape from 7 to 1, standardizing processes in order to have a cost effective, fit for purpose digital backbone that will enable us to support the Pharm business with agility.

Additionally, the program will remediate the end-of-life system exposure that we risk towards the end of this decade.

How YOU can help:

The key responsibilities & the impact YOU will have:

The Finance Compliance Senior Analyst is supporting the run state of the digital transformation systems and processes, and to drive standardization and efficiencies across the systems, processes, and controls within their assigned scope.

The key responsibilities & the impact YOU will have:


* Support the governance, monitoring, and maintenance of J&J’s enterprise internal controls within the financial processes and systems.


* Support Control Owners / Performers throughout the ongoing Internal and External SOX and Operational audits, including development of remediation plans of any deficiencies or gaps identified.


* Supports to direct and collaborate with Control Owners / Performers to ensure that controls are being performed and evidenced in a timely manner and meet all External Reporting, Management Reporting, SOX and regulatory program deadlines.


* Support compliance design initiatives and supports execution of controls across our landscape, partnering closely with GPO organizations, Global Services, Internal Audit, IT stakeholders.


* Design, implement and support ongoing execution of Business, Finance and IT controls and quality metrics across platforms.


* Analyze, troubleshoot, and proactively challenge existing processes and workflows - suggest and support implementation of necessary changes to improve influence/business impact.


* Use, analyze and leverage exi...