Senior Finance Analyst MedTech Vision

دبي - الإمارات

الراتب شهرياً: لم يكشف

تاريخ النشر: نُشرت قبل 22 ساعة

عدد الوظائف الشاغرة: 1 عدد الوظائف الشاغرة

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ملخص الوظيفة

At Johnson & Johnsonwe believe health is everything. Our strength in healthcare innovation empowers us to build aworld where complex diseases are prevented treated and curedwhere treatments are smarter and less invasive andsolutions are 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 more at .

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.

Job Function:

Finance

Job Sub Function:

Finance Business Partners

Job Category:

Professional

All Job Posting Locations:

Dubai United Arab Emirates

Job Description:

Role summary:

This role is for the Vision division within MedTech business of Johnson and Johnson in the Middle East and Africa region.

We are seeking a Senior Finance Analyst to deliver timely accurate financial analysis and reporting to support strategic decision-making across the business. The role combines budgeting and forecasting performance analysis month end close and reporting leading finance operations and close collaboration with operational teams and senior management. Experience with working in matrix organization structure and cross-functional teams knowledge in regional tax and regulatory requirements and strong ERP/BI skills are essential.

Key responsibilities:

Lead budgeting and forecasting cycles; build and maintain rolling forecasts and scenario models.
Prepare monthly quarterly and annual management reports including variance analysis and commentary for regional reporting.
Serve as the Single Point of Contact (SPOC) for all Finance Operations and distributor-related queries across MEA ensuring seamless coordination and resolution. Proactively address issues raised by cross-functional teams and ensure timely payments to distributors safeguarding business deliverables and overall performance.
Coordinate with the Finance Global Services team and support the monthend close process by providing necessary accrual entries and reviewing the P&L and Balance Sheet.
Identify opportunities for process improvement standardize and automate processes and lead or participate in key initiatives and adhoc projects.
Provide financial partnering to Vision business translate financial insight into actionable recommendations. Liaise with commercial team to capture the latest forecasts and highlight Opportunities and Risks.
Monitor KPIs and operational drivers; produce dashboards and management reports using SAP and BI tools.
Perform cost analysis and find opportunities for margin improvement and cost optimisation.
Support statutory and internal audits and answer audit queries in a timely manner.
Perform cash flow analysis and short-term liquidity planning in collaboration with regional treasury.
Ensure compliance with US GAAP SOX controls and regional regulations including VAT and corporate tax.
Conduct various analysis including sales and gross-margin analysis at product & country level Inventory SLOB SG&A etc.

Qualifications Experience and Skills:

Bachelors degree in Finance Accounting or related field.
MBA or advanced finance certifications (CPA CMA CA ACCA CIMA or equivalent) preferred.
A minimum of 5-8 years of finance or accounting experience is required.
Proven experience with ERP systems (SAP) and BI/reporting tools (CFIN/AFO HFM).
Advanced Excel and Power point skills.
Strong accounting and finance background with an exceptional understanding of sales & marketing needs.
Ability to manage multiple priorities and deliver under tight deadlines
Knowledge of SOX controls US GAAP IFRS and Taxation
Excellent business partnering and stakeholder management abilities.
Strong analytical and problem-solving skills attention to detail integrity and ability to handle confidential information.
Excellent verbal and written communication skills in English. Knowledge of Arabic is a plus.
Ability to work independently influence decision making think creatively challenge the status quo and work across multiple teams.

Required Skills:

Business Acumen Data Analytics Detail-Oriented Finance Business Partnering

Preferred Skills:

Budgeting Budget Management Coaching Communication Expense Controls Financial Analysis Financial Competence Financial Disclosures Financial Forecasting Financial Modeling Financial Reports Financial Risk Management (FRM) Financial Statement Analysis Leverages Information Problem Solving Relationship Building Vendor Management

Required Experience:

Senior IC

Job Function:

Finance

Job Sub Function:

Finance Business Partners

Job Category:

Professional

All Job Posting Locations:

Dubai United Arab Emirates

Job Description:

Role summary:

This role is for the Vision division within MedTech business of Johnson and Johnson in the Middle East and Africa region.

Key responsibilities:

Lead budgeting and forecasting cycles; build and maintain rolling forecasts and scenario models.
Prepare monthly quarterly and annual management reports including variance analysis and commentary for regional reporting.
Serve as the Single Point of Contact (SPOC) for all Finance Operations and distributor-related queries across MEA ensuring seamless coordination and resolution. Proactively address issues raised by cross-functional teams and ensure timely payments to distributors safeguarding business deliverables and overall performance.
Coordinate with the Finance Global Services team and support the monthend close process by providing necessary accrual entries and reviewing the P&L and Balance Sheet.
Identify opportunities for process improvement standardize and automate processes and lead or participate in key initiatives and adhoc projects.
Provide financial partnering to Vision business translate financial insight into actionable recommendations. Liaise with commercial team to capture the latest forecasts and highlight Opportunities and Risks.
Monitor KPIs and operational drivers; produce dashboards and management reports using SAP and BI tools.
Perform cost analysis and find opportunities for margin improvement and cost optimisation.
Support statutory and internal audits and answer audit queries in a timely manner.
Perform cash flow analysis and short-term liquidity planning in collaboration with regional treasury.
Ensure compliance with US GAAP SOX controls and regional regulations including VAT and corporate tax.
Conduct various analysis including sales and gross-margin analysis at product & country level Inventory SLOB SG&A etc.

Qualifications Experience and Skills:

Bachelors degree in Finance Accounting or related field.
MBA or advanced finance certifications (CPA CMA CA ACCA CIMA or equivalent) preferred.
A minimum of 5-8 years of finance or accounting experience is required.
Proven experience with ERP systems (SAP) and BI/reporting tools (CFIN/AFO HFM).
Advanced Excel and Power point skills.
Strong accounting and finance background with an exceptional understanding of sales & marketing needs.
Ability to manage multiple priorities and deliver under tight deadlines
Knowledge of SOX controls US GAAP IFRS and Taxation
Excellent business partnering and stakeholder management abilities.
Strong analytical and problem-solving skills attention to detail integrity and ability to handle confidential information.
Excellent verbal and written communication skills in English. Knowledge of Arabic is a plus.
Ability to work independently influence decision making think creatively challenge the status quo and work across multiple teams.

Required Skills:

Business Acumen Data Analytics Detail-Oriented Finance Business Partnering

Preferred Skills:

Required Experience:

Senior IC

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المهارات المطلوبة

برامج المحاسبة
Time Management
إدارة الحسابات
الحسابات المدينة
تسوية الحسابات
المهارة الإدارية
مهارات القيادة
المحاسبة والتمويل
إدارة الحسابات
الاتصالات
Analysis Skills
إدارة العلاقات
روح لاعب الفريق
مهارات الموازنة
الحسابات الدائنة

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عن الشركة

Johnson & Johnson

About Johnson & Johnson A t Johnson & Johnson, we believe good health is the foundation of vibrant lives, thriving communities and forward progress. That’s why for more than 130 years, we have aimed to keep people well at every age and every stage of life. Today, as the world’s larges ... اعرض المزيد

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