Description
Regional Planning & Consolidation Finance Analyst - Pinewood - Wokingham - £23 - £28 Per Hour
The BS Centre of Excellence (COE) based in Pinewood has an opening for an experienced finance professional supporting the Regional Planning and Consolidation team for the EMEA Pharm Business. This role will have responsibility for providing regional reporting, consolidation and analytics to the regional Business Unit Finance team, as well as driving finance standardisation and implementation of the BS COE model for Pharm.
Key Responsibilities include the following:
- Support preparation of weekly, monthly and quarterly presentations and standard reporting, in collaboration within different stakeholders of the regional team, focusing on sales and Gross profit,
- Support budget consolidation for sales for major budget and update cycles,
- Lead project preparing the Regional Planning and Consolidation team to integrate new organization and new planning tool.
- Support the Regional Business Unit Finance (BUF) team by providing all financial analytics/insights enabling delivery of financial plans and forecasts,
- Support the operational Regional organization entity.
Qualifications:
- Master degree
Experience Required:
- Advanced excel skills
- Proven track record of high performance and driving process improvements across a complex business environment
- Project experience
- Prior working knowledge of SAP, SAP BPC or TM1
Additional information about the process
Johnson & Johnson is an American multinational medical devices, pharmaceutical and consumer packaged goods manufacturer founded in 1886.
This job with Johnson & Johnson is a temporary assignment and is being managed by Kelly Services on behalf of Johnson & Johnson. Successful candidates will be placed at the Johnson & Johnson assignment and managed by Kelly Services.
If you match these requirements, please apply in the normal way. Elevate will send you an email, please open, click and action that email and your application will be visible to the hiring organisation directly.