وظائف شركة Johnson & Johnson Egypt

وظائف شركة Johnson & Johnson Egypt

Senior Financial Analyst - NAF

 Job Description

Johnson & Johnson
 
KEY RESPONSIBILITIES

Supports HOF in planning (MTP/PBP/FBP) and forecasting (LAT/MU/JU/NU) cycles with key business partners.
- Collects, challenges and consolidates data from the business partners.
- Ensures alignment with management goals and prepares presentations required for management reviews.
Responsible for all financial/managerial reporting in corporate systems and supports other functions reporting.
- Ensures completion of monthly, quarterly and yearly required reporting in LYNX, BRAVO, ANAPLAN, etc.
- Collects data from accounting team and ensures the application of all systems adjustments.
- Ensures compliance with WWP and ICH from reporting aspect and ensures the proper documentation of all supporting documents.
- Responsible for handling the correct mapping and allocation of in and out cross charges.
- Supports other functions in completing their reporting (Ex. Headcount, BI assumptions, etc.)
- Prepares all management review decks to assist management track performance and forecast.
Provides financial consultation for all business departments with special focus with commercial functions.
- Provides financial support in decision making for all business functions.
- Prepares required analysis to facilitate decision making on initiatives and programs.
Controls OPEX spending of all departments
- Ensures compliance of actual versus budget and prepares BVA analysis on regular basis to ensure alignment with target.
- Tracks expenses posting and guarantees proper booking in accordance with WWP.
Comply with local laws & HCBI guidelines, Foreign Corrupt Practices Act (FCPA), Policy on Business Conduct (PBC).
Supports finance department in audits by Corporate Internal Audit (CIA) and Foreign Corrupt Practices Act (FCPA).

Qualifications
ROLE REQUIREMENTS

Bachelor’s degree in Business Administration/Economics is required.  
Candidates will have 3-4 years of work experience, preferably in Pharmaceuticals industry.
2 years of Financial Analysis / business control experience in a multinational corporation is preferable.
Strong ability to understand the bigger picture and thinking strategically without compromising on details.
Proven track record of success in financial controlling, business partnering and achieving results.
Excellent command of Microsoft Excel and SAP experience are needed.
Ability to communicate effectively, influences others, and builds strategic partnership with internal and external customers. 
Ability to gather insights, and use them to build customer oriented plans.
Results oriented, energetic, self-motivated and possess pro-active attitude.
Personal integrity and honesty.
Ability to negotiate, solve problems and make effective decisions with strong analytical skills.
Fluency in English.

Primary Location
Egypt-Cairo-Cairo
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About Ahmed El Miligy

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

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