Job Information
J&J Family of Companies Business Unit Controller- Ethicon in Utrecht, Netherlands
Business Unit Controller- Ethicon - 2406188794W
Description
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 Medical BV is a commercial operating company of Hospital MedTech EMEA responsible for sales & marketing of the Medical Devices portfolio in the Netherlands and is recruiting for:
Business Unit Controller Ethicon
Location: Amersfoort, Netherlands
Full-time, permanent position
As part of the Business Unit Finance (BUF) you provide strategic finance support to the Hospital MedTech commercial organization, ensuring value creation is at the heart of decision-making. The BU Controller will be member of the Ethicon Leadership team and provides financial leadership for a for $75MM business. This position will report into the Country Finance Lead MedTech, Netherlands.
Key Responsibilities:
Business Partnering
Strong business partnering to ETH Business Unit Lead & Leadership Team to secure long-term profitable growth through analysis of business opportunities (Rolling Forecast/IBP) and constructive challenging and to ensure that targets are hit and financial commitments are attained.
Interpret, communicate and monitor key financial performance metrics (Sales, Price, Gross Profit, OPEX and FCF variables) with Franchise Commercial Teams and actively partner with them to identify issues and agree any resulting actions and ensure successful execution and follow-up
Shape key commercial processes & profit improvement actions in collaboration with cross-functional teams to increase efficiency and/or improve business insights
Financial Planning & Review
Lead the ongoing forecasting cycles, e.g. Latest Thinking, Business Plan & Updates, Mid-Term Planning through engagement with key business partners for Ethicon Franchise and support the Business Unit Lead in setting targets.
Partner with Shared Service in Accounting (Global Services Finance) and FP&A on closing and reporting activities to ensure timely reporting
Lead the cross-franchise OPEX Controls for HC & costs incl. Reporting, Planning & Continuos Improvement as SME as well as manage & monitor hosted headcounts.
Support in SigniFi implementation and process optimization projects
Compliance
- Ensures compliance with the J&J WWP, SOX, Revenue Recognition, HCBI and Business Conduct procedures
Qualifications
University Degree (Master or equivalent) in Finance or related area; CPA, CMA certificates are a plus
A minimum of 5 years of experience in Finance and relevant business experience
Extensive experience and proven track record of financial business partnering with focus on value creation
Proficiency in Excel, Power Point and ERP systems is required.
Fluent in English and Dutch
Experience and Skills:
Required:
Strong collaborative, framing & communication and interpersonal skills
Be curious, monitor, analyze and interpret the external / macroeconomic environment, framing the possible financial implications and partner with the business to develop actions based on external insights
A passion to influence business decisions and business partners
Positive, pro-active analytical and result oriented person taking personal ownership and accountability. Ability to work flexibly under time pressure in a dynamic virtual environment while sustaining high accuracy of business results
Eager to innovate processes and adopt new technologies & processes to drive optimization, going for continuous improvement of processes and value creation while balancing the needs of all business partners
Preferred:
Experience at a similar level, in Medical Devices or within a multinational environment desireable
Experience in a matrix environment is a plus
Experience with advanced data analytics tools (PowerBI, Tableau, Alteryx, etc.) is preferred.
For more than 130 years, diversity, equity & inclusion (DEI) have been part of our cultural fabric at Johnson & Johnson and woven into how we do business every day. Our commitment to respect the dignity and diversity of all is embedded in our Credo. We know that the success of our business depends on having the best talent in a workforce that reflects the diverse markets we serve around the world and an inclusive culture that values different perspectives and life experiences. That is why we in Egypt are working to create an inclusive environment where diverse backgrounds, perspectives and experiences are valued and each and every one of our people feel that they belong and can reach their potential. No matter who they are. Diversity, Equity & Inclusion at Johnson & Johnson means “You Belong”.
Primary Location Europe/Middle East/Africa-Netherlands-Utrecht-Amersfoort
Organization Johnson & Johnson Medical BV (7260)
Job Function Finance Business Partners
Req ID: 2406188794W
J&J Family of Companies
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