Business Partnering and Decision Support
· Partner with Commercial, Market Access, Medical, Supply Chain and Business Intelligence teams to provide timely, insightful and compliant financial support.
· Build a strong understanding of brand strategy, portfolio performance, pipeline, market dynamics and key business drivers.
· Support financial and profitability assessments with Pricing, Access and Commercial teams, including business cases, launch planning and resource allocation decisions.
· Proactively lead and maintain the Risks and Opportunities agenda with business partners, ensuring clear ownership, timely escalation and appropriate mitigating actions.
· Translate complex financial and operational data into clear recommendations and compelling management insights.
· Contribute actively to the UKI and EMEA Finance communities by sharing knowledge, digital solutions and best practices.
Planning, Forecasting and Performance Management
· Support the Senior Business Controller in Sales/GtN & GP Reporting, Long-Range Financial Planning, Business Planning, Latest Thinking cycles, forecast updates and monthly performance reviews.
· Partner with Commercial and Supply Chain teams on monthly IBP and BI in revenue forecasting.
· Prepare and submit revenue, P&L and balance sheet information accurately and on time through relevant J&J planning and reporting systems.
· Drive improvements in revenue and OPEX forecast accuracy through robust assumptions, scenario analysis, trend evaluation and constructive challenge.
· Support month-end and quarter-end closing activities, providing clear variance analysis, identifying root causes and following through on corrective actions.
· Prepare accurate internal reports and respond promptly to ad hoc analytical requests from local and EMEA management.
· Maintain relevant systems and master data, ensuring consistency, accuracy and appropriate governance.
Digital Finance and Data Analytics
· Act as a digital finance champion, proactively identifying opportunities to automate, standardise and simplify planning, reporting and analytical processes.
· Develop, maintain and enhance interactive Power BI dashboards that provide reliable, user-friendly and actionable performance insights.
· Use advanced Microsoft Excel capabilities, including complex formulas, Power Query, PivotTables, data modelling and automation, to improve efficiency and analytical quality.
· Apply strong data analytics skills to connect multiple data sources, identify trends and anomalies, evaluate business drivers, and support predictive or scenario-based analysis.
· Demonstrate strong working knowledge of Anaplan and Analysis for Office (AFO), SAP ERP, understanding system interdependencies and ensuring data integrity across platforms.
· Partner with FST and regional teams to support the implementation and adoption of new tools, systems and reporting solutions.
· Promote effective data governance, documentation and sustainable ownership of dashboards, models and automated processes.
· Demonstrate an understanding of AI concepts and responsible AI practices, using effective prompting and approved tools to improve productivity where appropriate.
Compliance and Continuous Improvement
· Ensure compliance with J&J Worldwide Financial Policies, US GAAP, SOX, HCBI, the Code of Business Conduct and applicable local regulations.
· Maintain a strong control environment and support internal and external audits, SOP updates and compliance deliverables.
· Challenge existing ways of working and implement practical improvements that increase efficiency, effectiveness, transparency and value creation.
· Ensure financial information is complete, accurate, well documented and delivered right first time.
· Act consistently in accordance with Our Credo and contribute to an inclusive, collaborative and high-performing culture.