Senior Financial Controller

3 days ago


Cairo, Egypt Johnson & Johnson Full time

**Johnson & Johnson**

Caring for the world, one person at a time has inspired and united the people of Johnson & Johnson for over 125 years. We embrace research and science - bringing innovative ideas, products and services to advance the health and well-being of people. Employees of the Johnson & Johnson Family of Companies work with partners in health care to touch the lives of over a billion people every day, throughout the world.

Thriving on a diverse company culture, celebrating the uniqueness of our employees and committed to inclusion. Proud to be an equal opportunity employer. And our culture is interconnected by the shared values of **Our Credo**. It’s a culture that celebrates **diversity** and diverse perspectives. It helps employees achieve an effective mix between work and home life and supports their efforts to have a positive impact on their communities.

**Sector/Organization Overview**

This role is in the Pharmaceutical division of Johnson & Johnson in the GCC Cluster

**Summary of the Role**:

- Responsible for providing financial and analytical support to the Janssen JENA business and enable delivery of financial targets.
- Close collaboration with JENA controller and rest of Financial Analyst team on JENA P&L and BS.
- Business Partnering by providing timely & insightful financial knowledge to help capitalize on business opportunities in a consistent and compliant manner.

**Duties & Responsibilities**:
***

**Business Partnering**:

- Partnering with the Commercial and Supply Chain Teams for Monthly S&OP/ Forecast Planning and Revenue submissions.
- Lead Financial and profitability assessments with Pricing and commercial Teams
- Lead Risks & Opps Agenda proactively with commercial, access and medical leaders
- Continuous improvement in methodology of working to enhance efficiency and effectiveness of the team and processes

**Planning & Forecasting**:

- Support JENA Controller in sales reporting, forecasting and budgeting for JENA
- Responsible for reporting of strategic plan into Janssen systems and. (revenue, Balance sheet, P&L submissions )
- Responsible for Systems & Masterdata Maintenance

**Finan**ci**a**l **A**n**a**l**y**sis and Reporting**:

- Drive improvements to Revenue and Opex forecast accuracy
- Preparation and analysis of all internal reports on a timely and accurate basis.
- Responds to ad-hoc analysis requests from local & EMEA management on a timely basis.

**T**e**chn**o**l**o**gy**:

- Understand interdependencies among financial systems and ensures accuracy and consistency of data.
- Be a key stakeholder to facilitate implementation and adoption of new systems in JENA region.

**Qualifications**

**Experience Required**
- At least 7 years exp in Financial Planning & Analysis and good skills financial controlling in a multinational and global matrix organizations with complex systems/structure. (Preference: Pharma, FMCGs or Tech industries)
- Education: University degree in Finance/Accounting. Certified Finance accreditation is desirable.
- Business Acumen who leads performance and business results (curiosity and interest in business rather than only finance routine tasks)
- Broad mindset (can smoothly work and transition from Micro to Macro views and vice versa)
- Strong communication skills who is potential to lead 1-2 persons in the near future (early leader)
- Good track record in operational excellence and business process optimization
- Systems knowledge and development
- Language: Fluent English & Arabic desirable.
- Location: Cairo

**Leadership Behaviors Required**
- **LIVE OUR CREDO**: Puts the needs of Our Credo stakeholders first, pursues the highest standards of quality, safety, compliance & ethics and ensures everyday actions contribute to Our Purpose
- **CONNECT**: Builds internal and external relationships based on respect, Collaborates openly across boundaries and acts as a team player.
- **SHAPE**: Inspires and contributes ideas that challenge thinking, demonstrates resilience and agility to drive and adapt to change.
- **GROW**:Develops self and others to reach their goals, engages in open & honest conversations and Drives performance by managing energy and taking ownership for outcomes.

**Technical/Functional Skills Required**
- Proven track record of successfully leading complex business plans and analysis with solid business results and partnering with commercial leaders to drive business performance
- Proficiency in MS office specifically advanced MS Excel knowledge
- Working knowledge of SAP, Anaplan, Analysis for Office and other Janssen systems will be an advantage

**Leadership Profile Required**
- Works well under pressure and in stressful, complex conditions
- Team player, both in Finance and organizational wide
- Flexible, can do and proactive approach to work
- Solution and results oriented
- For more than 130 years, diversity, equity & inclusion (DEI) have been part of our cultural fabric at Johnson & Johnson and woven into how



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