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Please specify...Verification *Thank you for your feedbackYour input helps us improve our service.At Johnson & Johnson, we believe health is everything.
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At Johnson & Johnson, we respect the diversity and dignity of our employees and recognize their merit.Job Function:FinanceJob Sub Function:Finance Business PartnersJob Category:ProfessionalAll Job Posting Locations:North Ryde, New South Wales, AustraliaJob Description:DePuy Synthes (DPS) is hiring a Senior Finance Analyst, who will lead the OCNIS (Other Costs not in Standard) and Inventory process for ANZ DPS business.
You will play a key role in tracking and analysing the business performance whilst partnering with the business to drive improvements.Key Accountabilities include:Business Planning & Reporting+ Finance contact lead for OCNIS and Inventory.
+ Preparation of OCNIS and Inventory Plan during key Planning cycles (FBP/JU/NU).




+ Tracking and analysis of financial commitments including P&L; Balance Sheet and Free Cash Flow management.
+ Identify Risks & Opportunities in relation to Financial Targets+ Support the preparation and consolidation of presentations for local and regional stakeholders.
+ Collaborate and build interdependent partnerships with other finance tiers including - FP&A; COE; 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 approachCompliance & Best Practice+ Ensures all monthly and quarterly SOX requirements are met.
+ Champions and Co-ordinates implementation of WWP / guideline changes to their area.
+ Supports internal and external audits, statutory, and legal requirements as required by GS and Tax COE.
+ Reporting complies with WW Guidelines & US GAAP+ 100% complianceMonth-End, Quarter-End and Annual Processes+ Perform monthly budgeting vs. actuals analysis (BVA) to ensure financial targets are met.
+ Generate regional and local inventory reports.
+ Review ESO (Excess, Slow Moving and Obsolete) and other Inventory provisions; 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 ApproachSupply 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 performanceIntegrityExercises a professional approach to duties, applies knowledge and skills positively, treating colleagues, clients and the public with courtesy and sensitivity.Analytical Thinking & Problem SolvingThinks clearly & incisively.
Identifies issues through variance analysis and gets to the root of them quickly.
Manages complex data sets effectively & efficiently.Customer FocusAppreciates the importance of meeting/exceeding customer expectations.Attention to Detail vs Big PictureWorks with attention to detail; however, can also zoom out and understand big picture impactsSystems KnowledgeUnderstands the business operating systems.Planning & Project ManagementEnsures delivery against detailed plans & milestones.
Results-oriented.Communication & Story TellingCommunicates clearly and easily with non-finance staff (verbal & written).
Strong skills in storytelling and delivery of powerful presentations of financial content.Team Work/BuildingBuilds rapport, develop and maintain productive working relationships with others that are recognised by both parties as mutually beneficial
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📌 Music Finance Analyst - Commercial Insight & Forecasting (Sydney)
🏢 UMG Philippines
📍 Sydney