Lead Senior Financial Analyst, Operations (m/f/d)

Description

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 jnj.com .

As guided by Our Credo, Johnson & Johnson is responsible to our employees who work with us throughout the world. We provide an inclusive work environment where each person is considered as an individual. At Johnson & Johnson, we respect the diversity and dignity of our employees and recognize their merit.

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About MedTech

Fueled by innovation at the intersection of biology and technology, we’re developing the next generation of smarter, less invasive, more personalized treatments.

Your unique talents will help patients on their journey to wellness. Learn more at https://www.jnj.com/medtech

About Cardiovascular

Are you passionate about improving and expanding the possibilities of Cardiovascular? Ready to join a team that’s reimagining how we heal? Our Cardiovascular team develops leading solutions for heart recovery, electrophysiology, and stroke. You will join a proud heritage of continually elevating standards of care for stroke, heart failure and atrial fibrillation (AFib) patients.

About Abiomed

Abiomed, part of Johnson & Johnson MedTech, is a leading provider of medical devices that provide circulatory support, with a mission of recovering hearts & saving lives. Abiomed’ s “Patients First!” culture drives our skilled workforce and strong relationships with clinicians. Our innovative product portfolio and robust pipeline provide us the incredible opportunity to bring lifesaving technology to more patients around the world than ever before. Founded in 1981, Abiomed has a proven track record for growth, integrity, and innovation.

ABIOMED is redefining team-driven success while reshaping heart recovery. Here, new ideas are welcomed and encouraged, learning is constant, and our dynamic setting enables positive people to do profoundly important work.

We are searching for the best talent for the Lead Senior Financial Analyst, Operations, focused on Quality and Facilities, for the Heart Recovery franchise based in our Aachen, Germany location.

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/.

POSITION SUMMARY:

The Lead Senior Financial Analyst, Operations, will serve as a strategic partner to the EMEA Quality and Facilities functions based in Aachen. The Lead Senior Financial Analyst will ensure accurate reporting and drive actionable insights to business partners through the development and delivery of business performance reporting and analysis. The Lead Senior Financial Analyst will be part of the Heart Recovery Supply Chain and Operations Finance organization and will partner closely with regional finance partn

ers to consolidate a global roll-up for Heart Recovery.

JOB RESPONSIBILITIES:

• Lead and coordinate annual budgeting process, forecast updates, latest thinking, and actual reporting with the business.

• Own cost center budget vs. actual analytics including P&L, capex and headcount with cost center manager at the regional level; this includes developing commentary with business input, providing council and influencing decision making and action planning to adhere to target commitments.

• Collaborate with EP&S and Heart Recovery business partners to perform strategic planning and analysis focused on network optimization through evaluation of capital and operating expense requirements and related value creation.

• Support the preparation and submission of Capital Appropriation Request (“CAR”) exhibits in line with JNJ policy.

• Lead lease in-take process through coordination with business partners and EP&S.

• Manage occupancy cost allocations in actual and budget processes.

• Partner with regional finance team members to consolidate a global view of actuals and forecast for the Heart Recovery Quality and Facilities functions.

• Document desktop procedures, standard operating procedures through collaboration with regional finance team members to ensure a robust financial control environment in line with compliance requirements and standardized end-to-end process governance for Heart Recovery.

• Lead CREDO, Org Health, DE&I, Talent initiatives to foster collaboration, personal & professional growth and serve the communities in which we live and work.

REQUIRED QUALIFICATIONS:

• A minimum of a bachelor’s degree is required, preferably in Finance Accounting or related field is required.

• A minimum of 4 years of experience within finance is required.

• Experience working with US GAAP is preferred.

• Intellectual curiosity and confidence to operate autonomously, with minimal direct supervision is required.

• Strong financial analysis skills and the ability to quickly adapt to use of new systems and tools are required.

• Ability to think strategically and connect optimally with upper management is required.

• Strong planning, prioritization, and multitasking skills are required.

• Excellent interpersonal, as well as both oral and written communication skills are required.

• Highly organized with the ability to lead multiple projects, prioritize tasks, and maintain attention to detail.

• Being an independent worker is required.

• Strong leadership, negotiation, and influence skills with external partners is required.

• Competent in using Microsoft Office (Excel, PowerPoint, Planner, Power BI, Power Automate) is required.

• This position is located in Aachen, Germany; remote locations are subject to discussion, however minimum presence in Aachen is required.

The anticipated base pay range for this position is 75.000 to 118.450 EUR. .

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