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