24 Oct
|
Johnson & Johnson
|
Sydney
24 Oct
Johnson & Johnson
Sydney
At Johnson Balance Sheet and Free Cash Flow management.
* Identify Risks GS Finance; Supply Chain Finance; Compliance groups; and Corporate COE (Tax, Treasury).
* Actively contributes to continuous improvement and simplification activities.
* Timely supporting analyses and presentation deliverables * Value-added analysis * Proactive approach Compliance participate in ESO meetings to gain insight into management decisions and planner adjustments that affect financial outcomes.
* Prepare quarterly ESO forecast files, coordinating inputs from the Commercial and Planning teams, while evaluating the impact of changes from previous forecasts.
* Conduct annual preparation of Stratification files, used to categorise products into various lifecycle stages; coordinate with Commercial and Planning teams and assess the financial implications of changes from prior Stratification.
* Annual Cost Roll Analysis to evaluate the effects of Inter Company Price (ICP) adjustments.
* Review and approve cross charges and ensuring accuracy.
* 1st time right.
* Accurate and timely financial reporting.
* Smooth processes * Proactive Approach Supply Chain Projects * Support projects related to OCNIS and Inventory management * Conduct scenario analysis to inform strategic decision-making, providing insights into potential outcomes and impacts on inventory and financials.
Specific Competencies - the knowledge, skills and personal attributes required for successful performance Integrity Exercises a skilled approach to duties, applies knowledge and skills positively, treating colleagues, clients and the public with courtesy and sensitivity.
Analytical Thinking however, can also zoom out and understand big picture impacts Systems Knowledge Understands the business operating systems.
Planning
📌 Senior Finance Analyst (Sydney)
🏢 Johnson & Johnson
📍 Sydney