Gmed Fp&a Lead

Vor 6 Tagen

Zuchwil, Schweiz Johnson & Johnson Vollzeit

**GMED FP&A Lead**:
**Multiple Offices**
**GMED Healthcare BVBA is the European Trading and Distribution Company for all goods of the Hospital Medical Devices (HMD) sector of J&J, running a network of Distribution Centers and the related in and outgoing material flows. As part of the MD Global Supply Chain, GMED is a central entity that owns all goods and handles financial flows related to European distribution for HMD EMEA and affiliate deliveries from Europe to rest of world.

This is an important position within the GMED Finance Team that reports to the Financial Planning and Analysis Manager and is the team leader for the forecasting, reporting & analytics ensuring relevant business partners and customers needs are being met. It is also responsible to coordinate, prepare and present financial results to senior management for both actuals and forecast cycles.

The role requires collaboration with other GMED Finance Groups, GS Team, HMD regional EMEA, Corporate team and Supply Chain (SC) Finance. It is a key position which provides a phenomenal opportunity to consolidate financial knowledge, talent development and business exposure.

**Job Duration**:
Permanent contract - Full time.

**Main responsibilities**:

- Team leader responsible for processes or responsibilities in the areas of forecasting, reporting, and analytics within one or more of the below areas:

- Intercompany GP - System SGP
- Franchise and Sub franchise P&Ls (owner of allocations process)
- Forecast & Latest Thinking cycles across the financial documents
- Operating Expense, and SG&A
- Freight (inbound and outbound)
- Mentor, lead and develop 1 - 2 direct report(s).
- Leads and coordinates closing and reporting process for corporate actuals reporting for GMED.
- Chart of Accounts and leader of its governance and standardization.
- Build annual true up for sourcing companies following company tax operating model rules.
- Deliver standard forecast and performance reporting and analytics, using latest J&J Enterprise technology to consolidate and interpret data for insights.
- Preparation of internal Leadership Team review files for Monthly Performance, formal Forecasts, and Latest Thinking’s.
- Assist in budget management to aid business partners in meeting financial commitments and optimizing investments.
- Build and presentation of financials to management and Business Partners to aid efficient and valuable decisions.
- Balance sheet forecasting/consolidation for Leadership review in partnership with A2R Team.
- Active support and lead with applicable projects impacting GMED’s FP&A group.
- Use existing capabilities and technology enablers to drive automation and improvement in execution.

**Proficiencies to be developed in this profile**:

- Strategic Talent Mentality, Strategic Leader & People Management
- Trusted Business Partner & Eye For Business
- Agility and Innovation

**Fundamental for Execution**:

- Financial Control and Compliance
- Technical and Analytical Capabilities

**Typical Partners**:
**Internal**: GMED Finance, SC Finance, CLS Finance, GS-Finance, EMEA HMD regional finance, Corporate Finance, HMD CLS, Audit, Treasury, Tax, Legal, CIA

**External**: Auditors**:
**Qualifications**
- Strong analytical & technical finance or accounting skills
- Communication, partnership, influencing with strategic mentality
- Proficiency in English is required
- Technology proficiency in MS office (Strong MS Excel skills are required), TM1 and JDE 8.12 / SAP is preferable but not required
- Problem solving, Mentality of Innovation and continuous improvement
- Ability to multi-task and work with deadlines
- Encourage and empower teams
- Resilient and flexible to change, ability to handle sophisticated and ambiguous situations
- Possess and promote values consistent with J&J Credo
- Knowledge of Medical Device and/or Supply Chain would be an advantage but not vital

**Location**:

- Europe/Middle East/Africa-Belgium-Brussels-Capital Region-Diegem [Preferred] or Switzerland-Solothurn-Zuchwil / Ireland-Cork-Cork

Johnson & Johnson Family of Companies are equal opportunity employers, and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, genetic information, national origin, protected veteran status, disability status, or any other characteristic protected by law.

**Primary Location**
Belgium-Brussels-Capital Region-Diegem
- **Other Locations**
Europe/Middle East/Africa-Ireland-Cork, Europe/Middle East/Africa-Switzerland-Solothurn-Zuchwil

**Organization**
GMED (7548)

**Job Function**
Finance

**Requisition ID**
2206054170W

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