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Senior Financial Analyst - NAF

Johnson & Johnson
Cairo, Egypt
Posted 4 years ago
163People have clicked1 open position
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Job Details

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Job Description

Supports HOF in planning (MTP/FBP) and forecasting (LAT/JU/NU) cycles with key business partners.

  • Collects, challenges and consolidates data from the business partners.
  • Partner with the CVT / Country leads in building up their plans in according to the co guidance.
  • Act as the Finance business partner for the pricing and the MEMAR organization. Supports in profitability assessments when it comes to pricing decisions.
  • Ensures alignment with management goals and prepares presentations required for management reviews.

Responsible for all financial/managerial reporting in corporate systems and supports other functions reporting.

  • Ensures completion of monthly, quarterly and yearly required reporting in LYNX, BRAVO, ANAPLAN, etc.
  • Collects data from accounting team and ensures the application of all systems adjustments.
  • Ensures compliance with WWP and ICH from reporting aspect and ensures the proper documentation of all supporting documents.
  • Responsible for handling the correct mapping and allocation of in and out cross charges.
  • Supports other functions in completing their reporting (Ex. Headcount, BI assumptions, etc.)
  • Finalize all management review decks to assist management track performance and forecast – if and when prepared by the COE
  • Ensure calculation of quarterly subsides with JPNV
  • Support in the validation of the distributors claims as per the approval / review matrix

Provides financial consultation for all business departments with special focus with commercial functions.

  • Provides financial support in decision making for all business functions.
  • Prepares required analysis to facilitate decision making on initiatives and programs.

Controls OPEX Spending Of All Departments

  • Ensures compliance of actual versus budget and prepares BVA analysis on regular basis to ensure alignment with target.
  • Tracks expenses posting and guarantees proper booking in accordance with WWP.
  • Comply with local laws & HCBI guidelines, Foreign Corrupt Practices Act (FCPA), Policy on Business Conduct (PBC).
  • Supports finance department in audits by Corporate Internal Audit (CIA) and Foreign Corrupt Practices Act (FCPA).

Main Interactions

Internal

  • Board Members
  • CVTLs
  • Supply Chain Team
  • Accounting (RFO) Team
  • Sales Managers
  • Product Managers
  • Medical Advisors
  • HR Specialist
  • Regional Finance Team (MEWA/EMEA)

External

  • Distributors
  • Trade Suppliers (Local Producer)
  • External Auditors
  • Banks

Job Requirements

  • Must Be Based In Cairo
  • Must Have A Multinational Experience
  • Minimum 6 Years Of General Experience Including 3 Years In A Similar Role.
  • Must Have Experience In Business Partnering And Commercial Support.

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JobsAccounting/FinanceSenior Financial Analyst - NAF