Senior Finance Analyst в Johnson & Johnson
Moscow
Responsibilities:
- Participate in period-end closing including but not limiting OPEX, Cross-sector charges, MJE, Period closing KPIs ;
- Calculating accruals and reclasses and posting of monthly journal entries through Blackline system required per US GAAP and internal procedures;
- Preparation of Blackline Balance Sheet GLs reconciliations;
- Provide local management with analytics;
- Forecasting & Corrective Action Planning –To manage a reliable forecasting process for GS and Admin departments that accurately reflects new developments and changes in the business environment.
- Support EMEA Regional enquiries;
- Close collaboration with GS team and Regional/Corporate teams, support with analytics, support with different business & administrative initiatives;
- Administration & maintenance of period end closing schedule in BlackLine & other systems
- Administrative questions – maintenance of PO in EMP system, review of vendor contracts in request navigator, participation in corporate insurance renewal process
- Ensure SOX compliance of financial activities: preparation of SOX documents, SOP creation, revisions and update in the frame of responsibilities;
- Participation in external and internal audits;
Qualifications:
- Diploma in Finance, Accounting, Economy;
- Preferably from 3+ years of similar experience in Finance or professional experience in Accounting;
- Strong Knowledge of US GAAP/IFRS standards (preferably ACCA/CIMA/CMA, DipIFR student or member);
- Participation experience in internal and external audits;
- Excellent computer skills (advanced user in Excel, SAP, Power Point;
- Fluent English (written, oral);
- Strong analytical skills, numerate;
- Result and customer oriented;
- Ability to work under tough deadlines;
- Strong communication skills, team player;
- Self-driven, proactive;
- Open to permanent further development.
Apply:
jnj.talentsys.ru/jnj/career-section/10000183
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