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Senior Business Analyst - Emerging Markets (Finance)

jj · Cairo

New
دائم Senior 🇬🇧 English
Excel Power BI Power Automate Budgeting

Job description

About the role

Johnson & Johnson Innovative Medicine is recruiting a Senior Business Analyst for its Emerging Markets (EM) finance function, based in Cairo. The role is fully virtual, with a flexible location across EMEA and a preference for candidates based in Emerging Markets. It works closely with the Senior Business Controller for EM to support EM sub-cluster teams and coordinate planning processes such as Latest Thinking, budget cycles, forecast updates, the Integrated Business Plan and BvAs. The contract is full-time and permanent.

Key responsibilities

  • Coordinate the Business Plan, updates, Integrated Business Plan, quarterly Latest Estimate and Budget vs. Actual cycles, including consolidation, analysis, scenario planning and detailed financial plan reviews.
  • Lead the Central EM budget and BvA, including headcount, intercompany and quarterly closing follow-up.
  • Coordinate functional target setting, budgets and BvA with EMOC Functional leads and local Finance teams.
  • Support the execution of Business Plan commitments at EM level, covering sales, headcount, Opex, Capex, DSO, Net Income (MRNI) and cash flow.
  • Build relationships with sub-cluster Finance teams, EMOC Functional leads and the EMEA Regional Finance team, and take part in cross-sector or EM/EMEA-wide finance initiatives.
  • Lead advanced reporting tools (dashboards, headcount, NTS/PVC, GP and ad hoc reports) using Power BI, Power Automate and other emerging AI tools.
  • Contribute to the EM Finance onboarding process and support the EMEA Regional Finance team (e.g., PVM, leadership MBR preparation).
  • Drive the adoption of SigniFi and other J&J Finance transformation initiatives in EM.

Required profile

  • University degree or equivalent experience, preferably in Business Administration, Finance or related fields.
  • 5+ years of finance/accounting experience, including business planning, reporting and analysis.
  • Experience in a multinational environment and fluent English.
  • Strong communication, stakeholder management and relationship-building skills.

Required skills

  • Advanced Excel and Power BI.
  • Automation tools such as Power Automate and emerging AI solutions.
  • Preferred: budgeting, financial analysis, forecasting, financial modeling and financial statement analysis.

Questions fréquentes

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Le contrat proposé est un دائم basé à Cairo.
Source : ats:workday

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Published 2 hours ago

Expires 1 month from now

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jj

Cairo