Senior Finance Analyst

• Act as the business unit contact lead for OCNIS and Inventory.
• Prepare the OCNIS and Inventory Plan during key cycles (FBP/JU/NU).
• Track and analyze 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 partnerships with other finance tiers including FP&A COE, GS Finance, Supply Chain Finance, Compliance groups, and Corporate COE (Tax, Treasury).
• Contribute to continuous improvement and simplification activities.

• Ensure all monthly and quarterly SOX requirements are met.
• Champion and coordinate the implementation of WWP/guideline changes in their area.
• Support internal and external audits, statutory, and legal requirements as required by GS and Tax COE.

• Perform monthly budgeting vs. actuals analysis (BVA) to ensure financial targets are met.
• Generate regional and local inventory reports.
• Review ESO and other inventory provisions, participating in ESO meetings to gain insights into management decisions.
• Prepare quarterly ESO forecast files, coordinating inputs from Commercial and Planning teams and evaluating the impact of changes from previous forecasts.
• Conduct annual preparation of Stratification files and assess financial implications of changes.
• Perform Annual Cost Roll Analysis to evaluate Inter Company Price (ICP) adjustments.
• Review and approve cross charges ensuring accuracy.

• Support projects related to OCNIS and Inventory management.
• Conduct scenario analyses to inform strategic decision-making, providing insights into potential outcomes and impacts on inventory and financials.

• Integrity: Professional approach to duties, treating all with courtesy and sensitivity.
• Analytical Thinking & Problem Solving: Quick identification of issues through variance analysis and management of complex data sets.
• Customer Focus: Commitment to meeting/exceeding customer expectations.
• Attention to Detail vs. Big Picture: Ability to manage details while understanding overall business impacts.
• Systems Knowledge: Understanding of business operating systems.
• Planning & Project Management: Results-oriented delivery against detailed plans and milestones.
• Communication & Storytelling: Clear communication with non-finance staff and strong presentation skills.
• Team Work/Building: Develop and maintain productive working relationships.

• Bachelor’s Degree in Accounting, Finance, or related field.
• Financial certification in CPA/CA or equivalent.
• Strong understanding of accounting principles and financial reporting.
• Minimum of 4 years of experience in finance or accounting.
• Strong analytical, communication, and interpersonal skills.
• Proficiency in Microsoft Office applications, particularly advanced Excel and PowerPoint.

• Knowledge of SOX controls and US GAAP.
• Experience with reporting tools such as SAP, Tableau, and TM1.

Johnson & Johnson