FP&A Financial Analyst

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:
Financial Planning & Analysis

Job Category:
Professional

All Job Posting Locations:
Diegem, Flemish Brabant, Belgium, Dublin, Ireland, Ringaskiddy, Cork, Ireland

Job Description:

GMED– FP&A Financial Analyst

Possible Locations: Diegem, Belgium, Dublin, Ireland, Cork, Ireland

Contract type: Full time, temporary (12 months duration)

THE OPPORTUNITY

GMED Healthcare BVBA is the European Trading and Distribution Company for all goods of the MedTech sector of Johnson & Johnson, handling a network of Distribution Centers and the related in and outgoing material flows.

As part of the Global Supply Chain, it is a central entity that owns all goods and handles financial flows related to European distribution for MedTech EMEA and affiliate deliveries from Europe to rest of world.

How YOU can help:

This role is a key position within the GMED Finance team that reports to the Finance Manager - FP&A and will be responsible for month and quarter end reporting processes, master data ownership in JDE 8.12 and CFIN systems, headcount reporting, warehousing/freight accruals and supporting the team on forecasting and other items as needed.

This is a high-impact & high-exposure position, which also provides an outstanding opportunity to learn about the financial flows and SC processes within Medtech and partner with business!

The key responsibilities & the impact YOU will have:

Month end and quarter end support:


* Perform key P&L bookings and reconciliation of key accounts


* Owner of the P&L allocation process


* Communicating key metrics to our business partners

Owner of key FP&A reports:


* P&L and Balance Sheet SOX report preparer and owner.


* Preparation of Cost Center review process and helping to lead reviews.


* Providing monthly reports to business partners


* Opportunity to lead process improvements as we try to utilize new CFIN (SAP) system

Master Data Maintenance:


* Be the key GMED contact for any changes required to Master Data in JDE 8.12 (ERP) or CFIN (Reporting System)


* Raise requests on teams behalf and ensure they are performed correctly by Master Data support


* Maintaining correct documentation for all requests


* Performing the controls to ensure Master data accuracy and completeness

Headcount Reporting:


* Preparation of monthly headcount reports


* Sending reports to business partners


* Flaggin...