Finance Analyst

Synthes GmbH

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  • Publication date:

    02 March 2024
  • Workload:

    100%
  • Contract type:

    Permanent position
  • Place of work:

    Zuchwil

Finance Analyst

Johnson & Johnson has an outstanding opportunity for a Finance Analyst within the HMD (Hospital Medical Devices) Principal Operations Center of Excellence. This role is supply chain focused, with the opportunity to gain extensive exposure across the organization and will be located in Guaynabo, Puerto Rico, Diegem, Belgium, Zuchwil, Switzerland, or Cork, Ireland.

At Johnson & Johnson, we believe health is everything. Our strength in healthcare innovation empowers us to build a world where complex diseases are prevented, treated, and cured, where treatments are smarter and less invasive, and solutions are personal. Through our expertise in Innovative Medicine and MedTech, we are uniquely positioned to innovate across the full spectrum of healthcare solutions today to deliver the breakthroughs of tomorrow, and profoundly impact health for humanity. Learn more at https://www.jnj.com/.

Reporting to the Team Lead, the Financial Analyst will support the MedTech sector and will use financial and general business expertise to provide analysis and support in Intercompany Pricing (ICP).

Key Responsibilities
The core responsibility of this role will be to support all aspects of calculating, loading, reporting, and analysis of Intercompany Pricing (ICP) for franchises within MedTech, including but not limited to:

•    Collaborate with multiple workstreams to support and anticipate the calculation and the seamless setup of intercompany prices for new and existing products partnering closely with Global Tax, Customer Service, Supply Chain Planning, Commercial teams, Product managers
•    Support standardization and automation of the existing HMD ICP processes to increase efficiencies and high data quality across franchises through different automation tools (e.g. Alteryx & Power BI)
•    Partner with the Affiliate Gross Profit (AGP) governance team to support and action outcomes of SOX controls
•    Play a pivotal role in data reconciliation between multiple ERP systems and driving end-to-end resolutions
•    Support daily base business activities and year end ICP calculations, standard costs activities and correct loads in multiple ERP systems focused on distributions centers
•    Collaborating closely within own team and with HMD Finance business partners across the PIC COE
•    Timely communication of business-related risks or opportunities with the next management level
•    Drive improvements within area of responsibility. Challenge established norms and processes to deliver tangible benefits in scope of control, predictability, efficiency, and effectiveness
•    Support Ad-hoc projects on request
•    Support the quarterly subsidies processes on request
•    Become a valued member of the team, tackling additional tasks and responsibilities as required


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