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Job Function: Finance
Job Sub Function: Financial Planning & Analysis
Job Category: Professional
All Job Posting Locations: Wokingham, Berkshire, United Kingdom
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General Details
Senior Regional Finance Analyst
Location: Pinewood Campus, Wokingham
Reporting to: Regional Global Functions FP&A Finance Manager
GCF Level: 26
Position Description Summary
Opportunity for an enthusiastic and driven candidate to grow and develop their career within a Global Company.
The Regional Senior Finance Analyst will provide Finance Business Partner support to a Finance CFO in EMEA and therefore provides high visibility. This role would suit a candidate with experience in Financial Planning and Analysis to support with Budget vs. Actual (BVA) Analysis investigation to provide value adding insights and delivering strategic support to help the business achieve their goals. This role also has a direct report and provides an opportunity to develop leadership skills.
This role will be based in Pinewood as part of the Global Functions team. You will join a diverse, dynamic and sociable team.
Key Responsibilities
Finance Business Partner
Provide high quality business partnering support to key stakeholders at various levels within the organization
Lead preparation of Budgets and Forecasts together with Business Partners and the corporate team (Latest Thinking, JU, NU and FBP)
Provide proactive insights into actual results and business performance vs budget (BVA Analysis) and timely identification of any Risks and Opportunities
Proactive resolution of queries and issues
Assist in the preparation of presentations for Senior Leadership Team
Provide ad-hoc Reporting & Analytics
Compliance with SOX requirements
Leadership
This role has a direct report, who is responsible for similar activities covering Finance Functional Budgets
Complete all talent conversations, talent discussions and provide coaching to direct report
Strong participation as a SME of specific areas (Talent and Technology)
Understands and applies Johnson & Johnson's Credo and Leadership Imperatives in day-to-day interactions with team
Projects & Process Improvement
Actively seek to improve efficiency of processes and drive standardization, cross sector and cross function
Being an EMEA champion to drive projects within the team
Job Requirements
Qualifications & Experience
Minimum Bachelor's Degree qualification or relevant Financial qualification (CIMA/ACCA/ACA)
5+ years of relevant finance experience
Advanced use of Microsoft Office, particularly Excel
Desirable: Use of automation / visualization tools e.g. Alteryx, KNIME, Tableau, Power BI and Power Query
Skills & Capabilities
Strong interpersonal skills and customer focus
Strong communication and ability to build trusted relationships
Challenge status quo and a continuous improvement attitude
Proactive to follow up and resolve queries and
Agility to manage several priorities, working to tight deadlines
Ability to thrive in a multi-cultural, cross functional environment across all layers of the business
Strong influencer with strong planning and prioritization skills
Demonstrate integrity and ethical behavior in all areas of responsibility, and act as a role model for J&J Credo values
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