Css Business Controller
Il y a 6 mois
**Johnson & Johnson MedTech is currently recruiting for**:
**CSS Business Unit Controller**
**Location: Diegem, Netherlands**
**Full-time, permanent contract**
You provide strategic financial leadership, direction and management to our CSS business ($40MM) in BeLux by being an integral member of the CSS commercial leadership team.
This includes the development, execution and review of strategies and action plans to improve the value of our portfolio and go-to-market models. Taking a lead role in the planning of revenue, allocation of resources and optimization of working capital. He/she will also work closely with the franchise sales and marketing managers to generate and execute relevant strategies and play a key role in assessing investment opportunities.
In addition, you ensure alignment and coordination with the FP&A teams, Shared Service Centers, and the Regional Finance teams while ensuring financial integrity and compliance to the J&J Corporate finance policies.
**Key Responsibilities**
**Business Partnering**
- Strong partnership with CSS Commercial leadership team: Co-Lead, the local strategy and execution
- Delivery of the financial commitments, balance risks and opportunities and actively partner with the commercial leadership team to course correct as required
- Collaborate with leadership to influence and craft business decisions and support execution in order to create value for the organization
- Anticipate and position the organization to identify business opportunities and risks emerging from the external environment
**Financial Planning & System Landscape**
- Lead all major finance updates (Business Plan, Quarterly Close, Latest Thinking and Mid-term planning) for CSS business unit
- Engage with the business to identify and support new business opportunities and drive Profitability improvements
- Actively participate in business updates
- Monitor and steer fixed and working capital with a clear focus on ROI
- Support Signify/Magellan program, by adapting to and challenging technology implementations and setting us up for success in the long run
**Compliance**
- Meet all compliance requirements: (e.g SOX, HCC )
**Key relationships**
Actively foster a deep collaboration between the business and all finance groups (e.g. GS, CTC, BUF, FP&A and Regional)
- CSS BeLux commercial leadership team
- Mid-size Markets Finance team
- FP&A (Pinewood)
- GS (Prague)
- Deliver Organization
- Tax CTC
- EMEA MedTech Finance
**Qualifications**:
- University Degree (Master's or equivalent) in Finance or a related area; CPA, CMA certificates are a plus
- A minimum of 5 years of experience in Finance is required
- A commercial mindset with a strong financial backbone
- Fluent in English; French and/or Dutch is a plus
**Personal skills & attributes**
- Motivated by intellectual curiosity and innovative value creation
- Strong analytical and business partner skills, customer-oriented and strategic mindset
- Good interpersonal skills and the ability to communicate effectively, both written and verbally
- Methodical approach and comfortable to work under pressure
- Able to deal with complexity, with the right level of attention for detail and without losing the bigger picture
- Positive, curious and continuously improvement mind set with a can-do attitude
- Must be self-starting and proactive
- Good presentation skills
- Possess and promote values consistent with J&J Credo
For more than 130 years, diversity, equity & inclusion (DEI) have been part of our cultural fabric at Johnson & Johnson and woven into how we do business every day. Our commitment to respect the dignity and diversity of all is embedded in our Credo. We know that the success of our business depends on having the best talent in a workforce that reflects the diverse markets we serve around the world and an inclusive culture that values different perspectives and life experiences. That is why we in Egypt are working to create an inclusive environment where diverse backgrounds, perspectives and experiences are valued and each and every one of our people feel that they belong and can reach their potential. No matter who they are. Diversity, Equity & Inclusion at Johnson & Johnson means “You Belong”.
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