Job Description

At Johnson & Johnson, we believe health is everything. Our strength in healthcare innovation empowers us to build a world where complex diseases are prevented, treated, and cured, where treatments are smarter and less invasive, and solutions are personal. Through our expertise in Innovative Medicine and MedTech, we are uniquely positioned to innovate across the full spectrum of healthcare solutions today to deliver the breakthroughs of tomorrow, and profoundly impact health for humanity. Learn more at jnj.com

As guided by Our Credo, Johnson & Johnson is responsible to our employees who work with us throughout the world. We provide an inclusive work environment where each person is considered as an individual. At Johnson & Johnson, we respect the diversity and dignity of our employees and recognize their merit.

Job Function:

Finance

Job Sub Function:

Accounting

Job Category:

Professional

All Job Posting Locations:

Taguig, National Capital Region (Manila), Philippines

Responsibilities

• Executing end-to-end Intercompany accounting activities, ensuring accuracy, timeliness, and compliance.

• Focusing on Intercompany processes such as IC AR/AR, Recharge Accounting, IC Stock, GR/IR, Netting.

• Driving resolution of OOB, aged items and complex issues

• Act as a finance knowledge expert towards BUF and SCH teams, mainly BUF, inventory teams and key local stakeholders (MTPO, CS, and WH).

• Suggest, present, and lead improvement and standardization initiatives.

• Provide necessary support for audit and compliance requests, as well as local finance and other ad hoc requests.

• Identify possible process and compliance gaps and provide a mitigation plan.

• Support the team with change management and an agile mindset.

• Reconcile intercompany ledgers and determine discrepancies, and resolve them with identified stakeholders (IT, Customer Service, Warehouse, Local Finance).

Accountabilities

• Participate in global SCH-related projects and help strengthen partnerships with future stakeholders.

• Analyze areas for improvement and lead their implementation.

• Advocate for continuous improvement.

• Proactively and promptly respond to queries, provide support, and be a partner to GS Finance teams, Local affiliates, GMED, Sourcing affiliates, Project teams, Standardization, Compliance, and all other stakeholders.

Reporting Relationships

• Reports to:
  A2R Inventory & COGS Team Lead

• Direct Reports:
  N/A

Main Customers / Contacts

• Regional Office BUFs

• Inventory & Supply Chain Management

• Cilag Finance Team

• SCH Project Teams

• GS Regional / Global Management

• GS Regional Finance Teams

• Warehouses, Sourcing Companies, Customer Service

• Project, Standardization, Automation Lead / Team

• Master Data Teams

• MTPO

Qualifications

• MS Office (Advanced MS Excel knowledge required)

• Strong financial background (minimum 3 years)

• Proficient in written and oral English

• Stress-resistant – able to work under pressure

• Organized – good time management and prioritization skills

• Team player, and results-oriented

• Able to work independently

• Proactively seeks and implements improvements in all areas

• Analytical skills and related experience

Advantages

• Experience with ERP system changes or project management

• Experience in Intercompany (advantage)

• SAP S4 knowledge (advantage)

• Alteryx

Required Skills:

Preferred Skills:

Accounting, Accounting Policies, Analytical Reasoning, ATM Reconciliation, Audit Management, Budgeting, Business Behavior, Communication, Consulting, Controls Compliance, Cost Management, Detail-Oriented, Execution Focus, Financial Analysis, Financial Competence, Financial Management, Financial Reports, Financial Risk Management (FRM), Generally Accepted Accounting Principles (GAAP), Numerically Savvy, Problem Solving