Global IBP (S&OP) Senior Analyst

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View: 125

Update day: 26-03-2024

Location: Zug Zug ZG

Category: Other

Industry: Retail Health Personal Care Products

Position: Associate

Job type: Full-time

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Job content

Job DescriptionGlobal IBP (S&OP) Senior AnalystJohnson & Johnson announced plans to separate our Consumer Health business to create a new publicly traded company. The process of the planned separation is anticipated to be completed within 24 months, and it will be subject to legal requirements including consultation with works councils and other employee representative bodies, as required, and other customary conditions, and approvals.It is anticipated that, following the conclusion of the transaction, this position may be conveyed with New Consumer Health. In that case, details of any planned changes would be provided to the successful candidate by New Consumer Health at an appropriate time and would be subject to any necessary consultation processes.Consumer Health is a global organization responsible for supplying consumer products to markets and consumers around the world. With Quality, Productivity, and Efficiency as its primary focus, this group strives to provide access and affordability through innovation and strong collaboration with their R&D and Commercial partners to deliver life changing solutions for all consumers.Part of the Global Plan Excellence Team (GPEx), the Integrated Business Planning (IBP) team is focused on developing the strategic direction of Consumer Health Planning on the DP, S&OP to IBP and Cash Journey. The team is looking at developing existing capabilities and processes, bringing new advanced capabilities as well as leading cultural change to embed Integrated Business Planning throughout the business. The team works hand in hand with the various regional planning leaders, enterprise planning leaders, as well as SC finance and commercial partners around the globe. Applicants fromCommercial Finance and Trade Marketing in a consumer goods (FMCG) background would be preferred.Responsibilities
  • As part of the GPEx team, The Global IBP (S&OP) Senior Analyst is responsible for the integration of side business processes ensuring wiring into the IBP/S&OP process reporting to the Global Sr. IBP Manager. Scope includes cross functional ways of working (Marketing, Sales, Finance) with special focus on integrating the future financial planning process and system with IBP. For that matter, the Sr Analyst will closely partner with market business stakeholders and FP&A team. Sr Analyst will focus on:
  • Serve as Finance SME for Future Financial Planning process workstreams to develop end state strategies and successful deployment execution.
  • Map current processes on innovation planning, assumption gathering, commercial forecasts
  • Perform data collection and analysis required for scenario and modeling.
  • Coordinate execution planning with transformation leadership, deployment & deliver teams
  • Coordinate sub-team efforts for various sub-process focus areas
  • Participate in process, documentation inclusive of training content
  • Work with all required stakeholders to ensure proper and timely communications
  • Engage with stakeholders and lead change management efforts to ensure smooth transition to new ways of working
  • Support Global Sr. IBP Manager in all programs driving the maturity of our S&OP process including education framework, training platforms, maturity assessment, standardization of sub-processes
Job Qualifications
  • University Bachelor’s Degree or equivalent. MBA or equivalent preferred.
  • Min 3 years of working experience in Commercial Finance, Trade Marketing in a consumer goods environment
  • Experience in S&OP/IBP as a key participant in one the 5 Steps process (preferred)
  • If internal candidates, understanding of J&J Finance processes (preferred)
Knowledge, Skills And Abilities
  • Good oral and written communication skills, and be proficient in Microsoft Suite of products (Excel, PowerPoint, etc.)
  • Eager to develop an E2E understanding of business operations
  • Collaborative, problem-solving skills, dealing with ambiguity, process-oriented mindset is required
  • Strong analytical mindset
  • Understanding of business dynamics and knowledge of P&L set up (revenue/ margin/ cost drivers) within a Consumer business and their interdependencies.
  • Able to adapt to changing environment
  • Results-oriented
Language Requirements: English. Another European language is a plus.Primary LocationEurope/Middle East/Africa-Switzerland-Zug-ZugOrganizationJNTL Consumer Health I (Switzerland) GmbHJob FunctionStrategic Sourcing/Logistics
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Deadline: 10-05-2024

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