Senior Financial Analyst – Plant Controlling (Geel site)

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Job Function:
Finance

Job Sub Function:
Finance Business Partners

Job Category:
Professional

All Job Posting Locations:
Beerse, Antwerp, Belgium, Geel, Antwerp, Belgium

Job Description:

Senior Financial Analyst - Plant Controlling (Geel site)

Possible Location: Geel, Belgium

Contract: full time, permanent

Johnson & Johnson Innovative Medicine is seeking a Senior Financial Analyst to join the Finance team at our Geel manufacturing site.

This role offers the opportunity to act as a trusted finance partner, translate complex operational data into actionable insights, and influence decisions that strengthen site performance.

Geel is the Synthetics Manufacturing Launch & Grow Drug Substance site within Innovative Medicine Supply Chain, supporting the launch, scale-up, and reliable supply of innovative medicines.

Reporting to the Plant Controller, you will partner with site leaders and cross-functional teams to drive financial planning, performance management, cost competitiveness, and disciplined investment decisions.

You will combine strong analytical capability with business acumen, constructive challenge, and a continuous-improvement mindset.

How YOU can help:

The key responsibilities & the impact YOU will have:


* Serve as a trusted finance partner to the functional leaders, providing forward-looking analysis, clear insights, and constructive challenges to support strategic and operational decisions.


* Own financial performance management for assigned business areas, including operating expenses, absorption and headcount.


* Lead key planning and forecasting cycles, including the Annual Business Plan and quarterly updates, ensuring high-quality assumptions, robust risk and opportunity assessments, and timely submissions to Corporate Finance.


* Perform and coordinate quarterly close and management reporting activities with the Finance team, delivering accurate results, clear variance explanations, and actionable recommendations.


* Support investment and resource allocation decisions through financial modelling, scenario analysis and business cases.


* Support the annual standard cost process and provide...