Senior Business Analyst, IM, EM

This is a fully remote position, open to applicants in Spain, +1 more country.

📋 Description

• Actively engage in best-practice sharing as a key member of the J&J Innovative Medicine Emerging Markets Finance team.

• Involve yourself in cross-sector or EM/EMEA-wide Finance and business initiatives.

• Establish connections with sub-cluster Finance teams, EMOC Functional leads, and the EMEA Regional Finance team.

• Oversee the Business Plan, updates, Integrated Business Plan, quarterly Latest Estimate, and Budget vs. Actual cycles, which include consolidation, analysis, scenario planning, and alignment across Emerging Markets.

• Manage the Central EM budget and the Budget vs. Actual process, covering headcount, intercompany matters, and quarterly closing follow-up.

• Coordinate Functional target setting, budgets, and Budget vs. Actual with EMOC Functional leads and local Finance teams.

• Assist in the execution of Business Plan commitments involving sales, headcount, Opex, Capex, DSO, Net Income, and cash flow.

• Spearhead advanced reporting tools for EM Finance utilizing Power BI, Power Automate, and emerging AI technologies.

• Contribute to the EM Finance onboarding process and capability enhancement across sub-clusters.

• Support the EMEA Regional Finance team with PVM and leadership MBR preparation.

• Promote the adoption of SigniFi and other J&J Finance transformation initiatives through effective alignment, communication, and coordination.

⛳️ Requirements

• A university degree or equivalent experience, ideally in Business Administration, Finance, or related fields.

• Professional financial qualifications are advantageous.

• Over 5 years of finance/accounting experience, encompassing business planning, reporting, and analysis.

• Strong financial and analytical competencies.

• Advanced skills and demonstrated experience in Excel, Power BI, automation tools (e.g., Power Automate), and emerging AI solutions.

• Experience within a multinational environment.

• Excellent social skills, with a team-player mentality and collaborative work approach.

• A strong passion for driving change and challenging the existing norms.

• Good communication abilities.

• Capability to navigate complexity and ambiguity in a fast-paced, ever-changing environment.

• Ability to work proactively, independently, and collaboratively across geographical boundaries in a virtual setting.

• Proficiency in English.

🏝️ Benefits

• Annual bonus with a specified target (% of pay) based on employee and company performance, varying by pay grade/location.

• Vacation days.

• Parental leave for a minimum of 12 weeks.

• Bereavement leave.

• Caregiver leave.

• Volunteer leave.

• Well-being reimbursement.

• Programs focusing on financial, physical, and mental health.

• Service anniversary and recognition awards.

• Various insurance plans for employees and, in certain locations, eligible dependents.