Senior Financial Analyst Jena

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 Janssen JENA Cluster, part of the Janssen Emerging Markets Region. Janssen JENA is the commercial operating company for our pharmaceutical division in Jordan, Egypt, Libya, Sudan, and Ethiopia. Janssen JENA is responsible for the access, marketing, and sales of the pharmaceutical business in the said territory.

The operating company has an annual revenue of approx. $120MM that will continue to grow significantly over the next coming years surpassing $200MM by 2026. Main offices in are in Cairo (Egypt).

**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
- Being an active member of the EM and EMEA Finance community contributing to best practices sharing within the region.

**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

**Financial Analysis 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.
- Support all the closing activities for the areas of responsibility, providing variance analysis, understanding root causes and implementing corrective actions.

**Technology**:

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

**Compliance**
- Ensure compliance with the J&J WW financial policies, HCBI, SOX and Code of Business Conduct as well as drive Compliance accountability throughout the organization.
- Ensure compliance with local regulations.
- Ensure adherence to the J&J CREDO

**Qualifications**:
**Experience Required**
- Education: University degree in Finance/Accounting. International Finance accreditation is desirable.
- Experience in Pharmaceutical in Multinational Companies is a plus.
- Years of Experience: 5-7 years of working experience in Financial planning analysis, Budgeting & Compliance.
- Language: 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

**Technical/Functional Skills Required**
- Proven track record of successfully partnering with commercial leaders to drive business performance.
- Exceptional financial and analytical skills.
- Strong compliance track record.
- 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 str