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FINANCE ANALYST - GL / ACCOUNTING BACKGROUND NEEDED

Location: Walterovo náměstí 329/1, 158 00  Praha-Jinonice, Czech Republic
Languages: English (advanced)
Full-time work

Johnson & Johnson Global Services, the global shared services organization supporting the businesses of Johnson & Johnson, performs select functional work in a consistent manner across regions and sectors using simplified, standardized end-to-end processes and state-of-the-art technology. The vision of Johnson & Johnson Global Services is “to be trusted business partners who deliver increasing value by creating and sustaining globally standard world-class services that enable the power of Johnson & Johnson.

Job specification:

We welcome new colleague to our stable team of FINANCE ANALYSTS.

We are looking for someone who has very good accounting background and is ready for new challenge.
If your current position is connected with finance analysis or GL accounting and you are interested in this opportunity, dont hesitate to apply!

Responsibilities:

  • Timely closing & execution of financial periods as per closing calendar and in accordance with commitments, fully observing Compliance, Internal Audit & SOX requirements and recent changes in JNJ;
  • Ensure accuracy and prepare appropriate substantiation of balance sheets reconciliations related to divestiture accounts;
  • Review and ensure netting of financials from JNJ country Trial balances, regular checks of P&L;
  • Review and analyze monthly, quarterly, annual financial reports;
  • Responsible for monitoring and correct split of Sales and COGS between JNJ and buyer, and for communication of netting base on global mngmt reporting requirements;
  • Responsible for monitoring inventory financial balances of products warehoused within GMED;
  • Ensure accuracy and completion of divestiture related intercompany charges;
  • Tracking of VAT postings, cash discounts and write-offs related to CNS invoices and preparation of reclassifications;
  • Preparation of cash settlement with buyer and perform respective clearings;

Requirements:

  • Bachelor degree
  • 1-3 year(s) working experience in finance
  • Advanced accounting & finance knowledge is a must
  • Good understanding of Income Statement (P&L) and Balance Sheet (B/S)
  • MS Office literacy (Advanced MS Excel knowledge)
  • SQL experience is an advantage
  • Advanced knowledge of SAP
  • Persistant/commited and able to work under time pressure
  • Organized/ time oriented and output driven and ability to set priorities
  • Good communication skills
  • Team player

We offer:

  • A challenging and interesting job in one of the biggest global healthcare companies
  • An opportunity to make an impact with your actions
  • Possibilities for own further development and growth
  • Many opportunities to participate in different projects and drive our growth further
  • Motivating remuneration and annual bonus

And there is more…:

  • 5 weeks of vacation
  • Home office
  • Flexible working hours
  • Meal vouchers
  • Sodexo Cafeteria
  • Life and accident insurance
  • Pension contribution
  • 8 weeks fully paid parental leave
  • Contribution for language study
  • Contribution for Prague public transportation
  • Contribution for illness leave
  • MultiSport Card
  • Referral Award
  • Refreshment in the workplace
  • Sick days
  • Company gym and free fitness lessons

The benefits are regulated by an internal policy which contains the full details regarding the entitlement and conditions for the benefits.

How to apply:

If you are interested in this role and you fulfill the requirements set above, do not hesitate to send us your structured professional CV and short cover letter in English through "Apply for the position" button below.

Galina Štohanslová
Contact: Johnson & Johnson
Galina Štohanslová

This vacancy requires reply through employer's website. You will be redirected there after you have filled the following form.

For the purpose of the selection procedure for this position, JNJ Global Business Services s.r.o., Business ID: 27437698, Walterovo náměstí 329/1, Praha, Jinonice, as the controller, shall process the data you provided (or publicly obtained) in accordance with the General Data Protection Regulation (EU) 2016/679. The controller will assign the data processing to LMC s.r.o., ID No. 264 41 381, which will do so using its electronic systems. See more

By replying to this advertisement, you provide the controller with your personal data for the purposes and the duration of the selection procedure. In connection with processing your data, you have the respective right: (i) to access the data, (ii) to correct or complete inaccurate or false data, (iii) to delete the data if it is no longer needed for the purposes for which it has been collected or processed, or if it has been collected illegally, (iv) to limit the data processing in special cases, (v) to transfer the data, (vi) to object to the data processing which will therefore be terminated, unless there are serious legitimate grounds for processing which outweigh your interests, rights, and freedoms, especially if the reason is an enforcement of legal claims, and (vii) to contact The Office for Personal Data Protection.
For more information on data processing by LMC s.r.o., ID No. 264 41 381, registered office at Jankovcova1569/2c, 170 00 Prague 7, contact the Data Protection Officer Jan Svoboda, e-mail: dpo@lmc.eu or visit https://www.lmc.eu/en/privacy-policy/.

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