J&J Family of Companies Finance Manager (Reporting) in Moscow, Russia

In this role you will be a part of Business Unit Finance team with direct responsibility for financial reporting and controlling activities of the J&J Vision businesses in Russia & CIS, including the legal entities of Spectrum Vision with main focus on GTN, consolidation, tax and intercompany. Also on a daily basis you will be responsible for quality business partnering with commercial teams and financial support for ad-hoc business cases.

Key Responsibilities:

  • Participation in month-end corporate financial closing and reporting processes

  • Financial reporting & consolidation in Bravo of 4 legal entities within one MRC

  • Gross to Net analysis and control incl. price-volume-mix analysis

  • PL by customer, commercial policy support and analysis, special terms case calculation

  • Weekly sales reporting;

  • Finance process and procedure audit and maintenance;

  • SAP, COGNOS, TM1 team leading responsible for process testing and adaptation;

  • Edit report & master data maintenance and optimization;

  • Internal & external audit support;

  • Continuous tracking and forecasting of financials to avoid surprises as well as to provide visibility to senior management;

  • Participation in management reporting process and work on the improvements of the various business analysis;

  • Be a business partner to business units, providing financial leadership in business cases.

Qualifications

  • Bachelor’s Degree is required, preferably with a major in Accounting or Finance;

  • ACCA, CMA, or other financial certification is preferred;

  • Minimum 5 years in financial analysis & reporting department of a multinational company (FMCG experience is preferred);

  • SAP, COGNOS, TM1, 1C – advanced user;

  • Strong analytical skills with ability to translate insights into opportunities;

  • Strong communication and interpersonal skills;

  • Be able to self-prioritize, recommend and implement process improvements and handle multiple tasks ;

  • Ability to work under pressure and meet dead-lines;

  • Ability to work independently and within team;

  • Fluent English

Primary Location

Russia-Moscow-Moscow

Organization

J&J LLC Russia (8431)

Job Function

Finance

Requisition ID

00001B7B