وظائف جونسون اند جونسون Johnson & Johnson

وظائف جونسون اند جونسون Johnson & Johnson


Senior Commercial Analyst

Aim of the job:

  • Maintain strong commercial and financial analysis and trends
  • Reporting and planning responsibilities 
  • Develop key achievable objectives 
  • Budget Vs actual monitoring

Main accountabilities:

  • Oversees daily departmental activities of the financial planning and analysis, forecasting/budgeting/cost department.  
  • Prepares analysis and evaluations of the business' operating results and prepares short- and long-range forecasts for all aspects of the business' operations, including operating and capital budgets. 
  • Plans, allocates, and monitors the work of the coordinators to ensure that analysts and accountants receive the necessary information to aid in reporting or budget and forecast preparation. 
  • Coordinates activities of systems and processes to ensure that everything is in place to report financials timely and accurately. 
  • Makes modifications as necessary. Researches accounting issues that have been escalated and works to resolve any outstanding concerns. 
  • Evaluates performance of staff and provides feedback. Implements continuous improvement activities.
  • as well as responsible for planing and budgeting process and coordinates between local management and COE
  • budget control for departmental expenses as well as BME and critical P&L lines
  • monthly and quarterly forecasts
  • STT tracking and trend analysis
  • develop analysis and trends at SKU level
  • reporting responsibilities in terms of consolidation systems
  • adhoc reporting

Qualifications
Experience & Style:

  • Bachelors Degree in business administration with emphasis in accounting 
  • Minimum 5 years experience, worked in a similar position at least for the last two years
  • Strong knowledge and background on ERP management change, policies and procedures, 
  • Change management experience is an asset
  • Fluent English (strong spoken and written). 
  • Strong Analytical and conceptual skills
  • Excellent Communication skills 
  • Strong interpersonal, leadership and teamwork skills
  • Industry background

to Apply

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About Ahmed El Miligy

EGY REC Jobs , courses , Scholarship , training - in Egypt and ME

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