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Senior Finance Analyst - 2406202617W

Description

Johnson & Johnson is currently seeking a Senior Finance Analyst – Business Unit Controller to join our TEAM located in Schaffhausen.

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/.

Senior Finance Analyst - Business Unit Controller

Location: Schaffhausen, Switzerland, Permanent Contract of 80-100%

Great opportunity in our plant controlling team in Schaffhausen that supports a site with production turnover to serve more than 25BN of trades sales annually. The Schaffhausen site is the only internal fill and finish site for large molecules and therefore one of the major sites in the Johnson & Johnson Innovate Medicine Supply Chain network. The site is redefining towards a launch and growth site and with that is undertaking major investments.

The controlling team consists of 6 team members locally in Schaffhausen.

The senior financial analyst will be responsible for overseeing the financial support for Device Assembly and Packaging, Small Molecules and Environment, Health, Sustainability and Safety. In this role, the analyst will play a critical role in supporting the plant's transformation into a launch and growth site, as well as its efforts to achieve operational excellence and sustainability targets.

Main tasks:

Business Partnership and Financial Guidance

• Act as a business partner for the Small Molecule Business (Chemical API and Solids Manufacturing), Device Assembly and Packaging and Environment, Health, Sustainability and Safety providing financial guidance and support.

• Participate actively in divisional staff meetings and guide the business through planning and actual reporting cycles.

• Lead financial guidance during the business plan and update cycles, identifying cost actions and discussing opportunities for cost improvement programs.

• Collaborate with business partners to achieve cost improvement targets and provide financial training as needed.

• Lead an analyst or apprentice and support development

Capital Appropriation Request Process

• Support the business divisions in the capital appropriation request process, ensuring all financial aspects are considered in planning and implementation of decisions/projects.

• Validate proposals and offer financial expertise to support informed decision-making.

Subject Matter Expert Role

• Assume the role of subject matter expert for full site for Headcount Actual, Plan and BvA.

• Prepares Quotes for the level Device Assembly and Packaging, as well as the Imbruvica Brand P&L that is relevant for the profit sharing with our external partner.

• This role has a direct report. Lead, motivate and develop an apprentice.

• Explore possibilities for improving processes and contribute to enhancing financial reporting and analysis.

Qualifications

• University/Bachelors’ Degree or Equivalent in Finance, Accounting or Economics

• Minimum of 3-5 years of relevant work experience, team leadership a plus

• Strong ability to work collaboratively with teams in a virtual environment, fostering a culture of inclusion and collaboration across countries and teams.

• Proficient in using ERP systems and Microsoft packages, with a high level of computer literacy.

• Experience with Analytics/Business Intelligence tools (e.g., Alteryx, Power BI, Tableau) is an advantage.

• Exceptional accuracy and attention to detail in financial reporting.

• Demonstrated sense of urgency and ability to take appropriate action in a fast-paced environment.

• Proven success in managing complex projects and processes, bringing clarity to complex business issues.

• Knowledge of the German language is considered a plus.

Thank you for considering this exceptional opportunity to join Johnson & Johnson as a Senior Finance Analyst - Business Unit Controller in Schaffhausen, Switzerland. We are a world-class organization that values collaboration, innovation, and ambition. With our commitment to operational excellence and sustainability, you will play a key role in driving the financial success of our Schaffhausen site. Apply now and join our team of proven professionals as we determine the future of the healthcare industry.

DE&I Statement

For more than 130 years, diversity, equity & inclusion (DEI) has been a part of our cultural fabric at Johnson & Johnson and woven into how we do business every day. Rooted in Our Credo, the values of DEI fuel our pursuit to create a healthier, more equitable world. Our diverse workforce and culture of belonging accelerate innovation to solve the world’s most pressing healthcare challenges.

We know that the success of our business – and our ability to deliver meaningful solutions – depends on how well we understand and meet the diverse needs of the communities we serve. Which is why we foster a culture of inclusion and belonging where all perspectives, abilities and experiences are valued and our people can reach their potential.

At Johnson & Johnson, we all belong.

Primary Location Europe/Middle East/Africa-Switzerland-Schaffhausen-Schaffhausen

Organization Cilag AG (8562)

Job Function Finance Business Partners

Req ID: 2406202617W