Senior Financial Analyst (ref. 8068)

Senior Financial Analyst, Mandra Plant, Greece

Johnson & Johnson Hellas, a subsidiary of the world's most comprehensive and broadly based manufacturer of healthcare products, seeks a professional  for the following position in Mandra Plant reporting directly to Plant Controller.

Aim of Job:

Provides accurate, timely, and meaningful financial analysis to influence business decisions. Provides analysis to business partners, including: actual results, gap analysis Vs plan, business planning, budgeting, and quarterly reconciliations. Participates on cross-functional work teams and projects.

Main duties and responsibilities:

  • Presents monthly financial reports and related analysis.
  • Completes financial planning process aligned with regional guidelines.
  • Creates and reviews financial models both for local and regional guiding principles.
  • Supports senior analysts with highly complex research and analysis.
  • Works directly and improves complex research and analytical projects.
  • Monitors departmental expenses and performs capital budgeting, tracking, reporting, month end, and quarter closing expenses’ results and other site’s costs.
  • Reviews monthly closing and provides reporting in a timely and accurate manner.
  • Presents ad hoc analyses and presentations for high management.

Capabilities Required:  

  • Capable to communicate and interact effectively with business partners
  • Corresponds proactively and closely cooperates with his partners to provide guidance and support towards cost benefit analysis and related cost improvements.
  • Positive and extrovert behavior with responsiveness to provide financial support and explain financial implications if required.
  • Acts as a liaison between manufacturing needs and cost surveillance

Education/Experience required:   

  • University Degree (Bachelor’s).  A Master’s degree or MBA will be considered an asset
  • Minimum of 5 years’ experience to a similar or related field
  • Excellent use of English language and Microsoft Office 

Your application will be treated with strictly confidentiality.

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