Senior Financial Analyst -Business Unit Finance
J&J Vision Supply Chain is recruiting for a Senior Financial Analyst - Business Unit Finance. The position will be responsible for finance and leadership decision support and analysis for the Vision Care Supply Chain E2E organization. The job is located in Jacksonville Florida and may require up to 10% of travel domestic and international.
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/.
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The Supply Chain Business Unit Finance SFA is a key finance role supporting the overall strategy for Vision Care Supply Chain. You will be responsible for partnering on decision support and analysis including Financial Management, Business Partnering, Strategic Planning, and Long-Range Financial Planning. The role will be essential in generating insights for use in providing counsel, risk management, and decision-making recommendations to leadership in both Supply Chain and the broader franchise. You will be required to actively engage and support Supply Chain and Finance management, while playing a key role in finding opportunities and taking proactive actions to minimize exposure to the Financial Plan. You will also partner closely with the Value Streams, Strategy Innovation and Deployment, and Supply Chain Analytics teams.
Responsibilities:
Support End to End (E2E) Vision Care and Vision Overall Supply Chain Organization
- Partner to deliver short-term and long-term Supply Chain results and Gross Profit improvement by providing decision support and influencing and framing the Supply Chain financial picture.
- Support the E2E relationship between Supply Chain, Franchise, Supply Chain Finance Pillars, and Deliver
- Support to the Vision Care, VC SC E2E Leadership team, Value Stream, SI&D, VC Brand Teams, External Manufacturing including Myopia, Engineering, Planning, IT, Source and any other E2E teams as well as other Non SC Functions as required.
Participate in Financial Management activities including:
- Closing, Journaling and Reconciliation activities for SC EM teams
- Strategy & analysis to deliver targets including action planning against risks and opportunities
- Facilitate and Lead business reviews on a forecast and ad hoc basis
- Working with SC team to help enable effective project portfolio (capital and expense) prioritization
- Enhance and or Automate process to improve financial transactions recognition (VC EM)
Lead and Support role in Long-Range and Mid Term Financial Planning activities including:
- Long Range Financial Planning (LRFP) leadership and direct partnership with Senior Supply Chain and Finance leaders
- Gross Profit improvement strategy and projects
- Partner with Global Strategic Marketing finance to map long term GP impact of new products on the broader portfolio
Lead business case development for:
- Capital (CAR support), NPI, LCM, Network, and BCP investment strategy
- New business model support, portfolio optimization, new product costing & analytics
- Ownership of Supply Chain inputs for New Product evaluations
- Business development projects and business integrations
- Scenario Analysis with recommendations for approval to VC E2E SC leadership and all SC E2E departments
Partner to influence inventory, volume, and standard cost Gross and CNIS activities including:
- Ownership of development and accuracy and timely reporting of financial inputs to Vision Total Delivered Cost model and SC analytical tools
- Understand and influence demand, supply and inventory strategies via partnership with PIC and Make organizations
Primary point of contact for the following E2E Leadership and SC Business Support:
- Supply Chain Value Stream, Product Management, Brand, Portfolio Teams, S&ID Network, and Strategic team initiatives, Planning, External VC Myopia and any other ad Hoc E2E SC requests and SC Analytics teams
- Supply Chain Finance FP&A, Make, BUF, and PIC
- Franchise, Commercial and R&D Finance, Acquisition / Divestiture Support
- Training Business Partners, Compliance, Systems (design & projects)
Ad Hoc project leadership or support and other strategic projects requiring SC finance guidance, scenario planning, costing, inventory for any Vision SC E2E Function.
