11 дней назад
Senior Finance Analyst, Currency Management
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Senior Finance Analyst, Currency Management (Finance/Foreign Exchange): Forecasting and consolidating transactional currency impacts across MedTech supply-chain financials with an accent on P&L analysis, hedging, and management reporting. Focus on analyzing currency variances, transitioning from TM1 FX to SigniFX, and presenting driver-based insights to senior leadership.
Location: Zug, Switzerland; possible locations include Cork, Ireland and Diegem, Belgium
Company
Johnson & Johnson MedTech develops healthcare solutions through its Innovative Medicine and MedTech organizations.
What you will do
- Forecast and consolidate transactional currency impacts for budgeting, forecasting, and actuals across Hospital MedTech supply-chain operations.
- Analyze full P&L transactional currency impacts, including variances, trends, risks, and internal or external drivers.
- Prepare management presentations with driver-based commentary for MTPO, FP&A, Group Finance, and senior leadership.
- Build business partnerships with finance, inventory, treasury, supply-chain, and currency management stakeholders, and provide training on transactional currency impact principles.
- Co-lead the transition from TM1 FX to SigniFX and assess impacts on reporting tools and processes.
- Implement process improvements that simplify and standardize Currency Management COE and MTPO activities.
Requirements
- University degree in Finance or Economics and at least 5 years of relevant experience.
- Strong finance, accounting, business insight, analytical, communication, and business-partnering skills.
- Ability to work independently, manage complexity, handle multiple tasks, and collaborate in a virtual matrix environment.
- Experience working with senior leaders in a dynamic environment influenced by macroeconomic events.
- Intermediate to advanced Microsoft Office skills.
- Proven leadership, intellectual curiosity, continuous-improvement mindset, and ability to combine a broad view with detailed analysis.
Nice to have
- MBA, CPA, CMA, or another financial certification.
- Knowledge of hedging, hedge accounting, and inventory accounting principles.
- Supply-chain experience.
Culture & Benefits
- Work within the MedTech Principal Operations and MedTech Center Finance organizations.
- High-visibility role with exposure to senior leadership and end-to-end supply-chain flows through a currency lens.
- Collaboration with teams across MTPO, FP&A, Group Finance, Treasury, Inventory, SigniFX, and other Currency Management Centers of Excellence.
- Opportunity to broaden expertise in foreign-currency management, hedging, and accounting.
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