Finance Analyst Plan S&OP.

☞ Johnson & Johnson

View: 324

Update day: 26-03-2024

Location: Solothurn Solothurn SO

Category: Finance / Bank / Stock Sales

Industry: Hospital & Health Care Medical Devices Pharmaceuticals

Job type: Full-time

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Job content

Caring for the world… one person at a time” inspires and unites the people of Johnson & Johnson. This culture of caring is the focus of our corporate philosophy, that are anchored in the internationally applicable Credo
DePuy Synthes Companies of Johnson & Johnson is the largest, most comprehensive orthopedic and neurological business in the world. DePuy Synthes offer an unparalleled breadth and depth of technology, devices, services and programs in the areas of joint reconstruction, trauma, spine, sports medicine, neurological, cranio-maxillofacial, power tools and biomaterials. Our broad array of inspired, innovative and high-quality offerings, help advance the health and wellbeing of people around the world.

Finance Analyst Plan S&OP (f/m/d)

  • Overall responsibilities

    • Responsible for the Financial integrity of the Depuy Synthes BU under their control (with the support
    of SFA). Full ownership of FP&A including but not limited to, AGP, PII, Inventory Reserves.

  • Position duties and responsibilities
  • AGP FP&A including GMED relationship and recharge management
  • PII FP&A and alignment to AGP actual to forecast movements
  • Hedging for GMED and non GMED revenue streams
  • Support the BU Plan Organisation on CIPs, HC and Costs — Provide Inventory reporting to WW Inventory Finance Manager
  • Maintain SOPs for area and adhere to all compliance requirements
  • Investigate Systems vs as reported GP differences

    • Qualifications
    • University / Bachelors Degree or Equivalent


    Experience
    • 1-2 year Finance/accounting/Controlling experience


    Interpersonal Skills / Characteristics (if Applicable)
    • Internal customer perception and business partner attitude
    • Team player
    • influential skills
    • self leadership
    • German: Basics for German speaking sites
    • English: Business fluent


    Primary Location
    Switzerland-Solothurn-Zuchwil-
    Organization
    Synthes GmbH (7111)
    Job Function
    Finance
    Requisition ID
    2105948301W

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    Deadline: 10-05-2024

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