Senior Financial Controller

Johnson & Johnson

Caring for the world, one person at a time has inspired and united the people
of Johnson & Johnson for over ‎125 years. We embrace research and science -
bringing innovative ideas, products and services to advance the health and
well-being of people. Employees of the Johnson & Johnson Family of Companies
work with partners in health care to touch the lives of over a billion people
every day, throughout the world.
Thriving on a diverse company culture, celebrating the uniqueness of our
employees and committed to inclusion. Proud to be an equal opportunity
employer. And our culture is interconnected by the shared values of Our
Credo. It 's a culture that celebrates diversity and diverse
perspectives. It helps employees achieve an effective mix between work and
home life and supports their efforts to have a positive impact on their
communities.
Sector/Organization Overview

This role is in the Pharmaceutical division of Johnson & Johnson in the JENA
Cluster

Summary of the Role:
* Responsible for providing financial and analytical support to the Janssen JENA business and enable delivery of financial targets.
* Close collaboration with JENA controller and rest of Financial Analyst team on JENA P&L and BS.
* Business Partnering by providing timely & insightful financial knowledge to help capitalize on business opportunities in a consistent and compliant manner.

Duties & Responsibilities:


Business Partnering:
* Partnering with the Commercial and Supply Chain Teams for Monthly S&OP/ Forecast Planning and Revenue submissions.
* Lead Financial and profitability assessments with Pricing and commercial Teams
* Lead Risks & Opps Agenda proactively with commercial, access and medical leaders
* Continuous improvement in methodology of working to enhance efficiency and effectiveness of the team and processes

Planning & Forecasting:
* Support JENA Controller in sales reporting, forecasting and budgeting for JENA
* Responsible for reporting of strategic plan into Janssen systems and . (revenue, Balance sheet, P&L submissions…)
* Responsible for Systems & Masterdata Maintenance

Finan ci a l A n a l y sis and
Reporting:
* Drive improvements to Revenue and Opex forecast accuracy
* Preparation and analysis of all internal reports on a timely and accurate basis.
* Responds to ad-hoc analysis requests from local & EMEA management on a timely basis.

T e chn o l o gy :
* Understand interdependencies among financial systems and ensures accuracy and consistency of data.
* Be a key stakeholder to facilitate implementation and adoption of new systems in JENA region.

Qualifications

Experience Required

• At least ‎7 years exp in Financial Planning & Analysis and good skills financial controlling in a multinational and global matrix organizations with complex systems/structure. (Preference: Pharma, FMCGs or Tech industries)


• Education: University degree in Finance/Accounting. Certified Finance accreditation is desirable.


• Business Acumen who leads performance and business results (curiosity and interest in business rather than only finance routine tasks)


• Broad mindset (can smoothly work and transition from Micro to Macro views and vice versa)


• Strong communication skills who is potential to lead ‎1-‎2 persons in the near future (early leader)


• Good track record in operational excellence and business process optimization


• Systems knowledge and development


• Language: Fluent English & Arabic desirable.


• 
  

  Location: Cairo
  Leadership Behaviors Required

  
  


• 
  

  LIVE OUR CREDO: Puts the needs of Our Credo stakeholders first, pursues the highest standards of quality, safety, compliance & ethics and ensures everyday actions contribute to Our Purpose

  
  


• CONNECT: Builds internal and external relationships based on respect, Collaborates openly across boundaries and acts as a team player.


• SHAPE: Inspires and contributes ideas that challenge thinking, demonstrates resilience and agility to drive and adapt to change.


• GROW* : * Develops self and others to reach their goals, engages in open & honest conversations and Drives performance by managing energy and taking ownership for outcomes.

Technical/Functional Skills Required
* Proven track record of successfully leading complex business plans and analysis with solid business results and partnering with commercial leaders to drive business performance
* Proficiency in MS office specifically advanced MS Excel knowledge
* Working knowledge of SAP, Anaplan, Analysis for Office and other Janssen systems will be an advantage
Leadership Profile Required
* Works well under pressure and in stressful, complex conditions
* Team player, both in Finance and organizational wide
* Flexible, can do and proactive approach to work
* Solution and results oriented

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 feels that they belong and can reach their potential.
No matter who they are.
Diversity, Equity & Inclusion at Johnson & Johnson means "You Belong"!

Primary Location
Egypt-Cairo-New Cairo-
Organization
Janssen Egypt (‎7804)
Job Function
Finance
Requisition ID
2206079986W