The Sr. Finance Manager, EPM Commercial Global Process Design Lead will lead the development of the commercial (sales plus investment) modules of the future-state planning solution. This individual will be a critical member of the Global EPM Planning Process Design leadership team. The individual will be responsible for the simplification and standardization of planning processes, via enabling EPM technology enhancements, that will drive efficiencies across planning cycles. A few examples of critical deliverables include rolling forecast implementation, integrated and connected planning, integration of statistical modeling, simplification of management reviews and optimization of the financial planning calendar.
The individual needs to approach situations and initiatives with an Enterprise mindset. Extensive knowledge of financial forecasting processes is required as the projects being led by this role and new initiatives proposed, will impact all finance employees globally who are engaged in financial planning and analysis.
This role collaborates with a global network of finance professionals to design, deploy, and manage global FP&A processes. This individual helps drive business technology alignment, consistent process deployment and adoption, rigorous process documentation, KPI measurement, and performance management in areas including budgeting and forecasting, financial planning, working capital management, strategic insight, and decision support.
This role will lead a cross-functional team comprised of various finance associates across all levels (e.g. Directors, Managers, Analysts) and across all regions to develop the global standard requirements for the commercial modules for the future state enterprise planning tool.
Key Responsibilities:
EPM Program Responsibilities
Execute program deliverables in alignment with Integrated Planning project plan for the commercial workstream
Active participation in EPM program governance (e.g. status updates, resource planning, integrated plan)
Work closely with internal, cross-functional stakeholders to drive continuous improvement and corrective actions in instances of process breakdowns.
Ensure Key Performance Indicators (KPIs) and governance processes are in place to drive adherence to global standards.
Planning Detailed Design Responsibilities
Execution of Planning scope across Commercial and Investment workstreams as outlined in the EPM Conceptual Design Document and EPM Scoping Framework.
Integration IBP and pricing model to obtain consensus unit volume and unit pricing at SKU level, respectively
Integration with Gross-to-Net model to bridge gross sales and net sales
Globally standard, sector specific BME methodology
Standard GP calculation utilizing SKU level standard costs
Scenario modeling to assess potential changes to inputs and assumptions
Implementation of a rolling forecast approach to underpin the planning process, creating a consistent repeatable process that proactively identifies longer term events that may impact business performance
Participation in the creation of the future-state financial planning calendar with focus on minimizing management reviews to drive efficiencies in planning cycle time
Drive standardized, integrated and connected planning and reporting capabilities
Drive streamlined coordination across sectors, geographies, and functions
Implement use of predictive modeling to simplify the efforts to develop and analyze a baseline forecast at the start of each quarterly cycle
Simplification and standardization of planning processes, via enabling EPM technology enhancements, that will drive efficiencies across planning cycles
Utilization of strong governance to drive consistency and improve control of the planning processes including adherence to overall cycle times and timing of management reviews
Relationship Management and Collaboration
Active participation and alignment with future-state EPM tool Product Owner and technical team to ensure technical builds meet process design specifications for commercial build
Partner with change management, comms and training to ensure global process changes are adhered to and adopted by the broader organization
Partner with reporting and analytics and human centered design teams to ensure process enhancements are delivered in end-user-centric manner
Effectively partner across the EPM workstreams to ensure consistency of design and approach
Other Responsibilities
Supports ad hoc requests / projects
Supports continuous improvement activities
Leads training and communications sessions across broader finance organization
Supports onboarding of new EPM team members
Ensure policies and procedures are followed
Develop, maintain, and deploy FP&A process documentation
Qualifications
A minimum of a Bachelor’s Degree is required, preferably in Finance or Accounting
Advanced degrees such as a CPA, CMA or MBA/Master’s and Project Management Professional (PMP) certification is preferred
A minimum of 8 years of finance, accounting or related business experience is required.
Experience designing, developing, implementing, and managing FP&A / Supply Chain processes through a global organization is required.
Change management skills and ability to work in ambiguous situations, including the ability to drive others to adapt to a changing environment is required.
Advanced skills in MS Office is required.
Excellent oral and written communication, analytical, influencing skills and ability to develop strong relationships with executive leadership team members is required.
The ability to partner with, influence and effectively communicate with all levels of the organization, including senior management is required
Foundational project management skills are required.
Ability to work in ambiguous situations, proactively identifying and mitigating process risks within a cross-functional, global organization and effectively lead and govern decision-making bodies is required.
Experience designing, developing, implementing, and managing standardized operational finance processes within a global organization is preferred.
Innovative and continuous improvement mindset with the ability to translate a complex business operations landscape into a streamlined process design is preferred.
The preferred location for this role is New Brunswick, New Jersey. The role can be based in other on-site J&J locations in New Jersey or Pennsylvania, but the individual will need to be in New Brunswick, NJ three times a week.
The role may require up to 10% domestic and/or international travel
Mar 26, 2020
The Sr. Finance Manager, EPM Commercial Global Process Design Lead will lead the development of the commercial (sales plus investment) modules of the future-state planning solution. This individual will be a critical member of the Global EPM Planning Process Design leadership team. The individual will be responsible for the simplification and standardization of planning processes, via enabling EPM technology enhancements, that will drive efficiencies across planning cycles. A few examples of critical deliverables include rolling forecast implementation, integrated and connected planning, integration of statistical modeling, simplification of management reviews and optimization of the financial planning calendar.
The individual needs to approach situations and initiatives with an Enterprise mindset. Extensive knowledge of financial forecasting processes is required as the projects being led by this role and new initiatives proposed, will impact all finance employees globally who are engaged in financial planning and analysis.
This role collaborates with a global network of finance professionals to design, deploy, and manage global FP&A processes. This individual helps drive business technology alignment, consistent process deployment and adoption, rigorous process documentation, KPI measurement, and performance management in areas including budgeting and forecasting, financial planning, working capital management, strategic insight, and decision support.
This role will lead a cross-functional team comprised of various finance associates across all levels (e.g. Directors, Managers, Analysts) and across all regions to develop the global standard requirements for the commercial modules for the future state enterprise planning tool.
Key Responsibilities:
EPM Program Responsibilities
Execute program deliverables in alignment with Integrated Planning project plan for the commercial workstream
Active participation in EPM program governance (e.g. status updates, resource planning, integrated plan)
Work closely with internal, cross-functional stakeholders to drive continuous improvement and corrective actions in instances of process breakdowns.
Ensure Key Performance Indicators (KPIs) and governance processes are in place to drive adherence to global standards.
Planning Detailed Design Responsibilities
Execution of Planning scope across Commercial and Investment workstreams as outlined in the EPM Conceptual Design Document and EPM Scoping Framework.
Integration IBP and pricing model to obtain consensus unit volume and unit pricing at SKU level, respectively
Integration with Gross-to-Net model to bridge gross sales and net sales
Globally standard, sector specific BME methodology
Standard GP calculation utilizing SKU level standard costs
Scenario modeling to assess potential changes to inputs and assumptions
Implementation of a rolling forecast approach to underpin the planning process, creating a consistent repeatable process that proactively identifies longer term events that may impact business performance
Participation in the creation of the future-state financial planning calendar with focus on minimizing management reviews to drive efficiencies in planning cycle time
Drive standardized, integrated and connected planning and reporting capabilities
Drive streamlined coordination across sectors, geographies, and functions
Implement use of predictive modeling to simplify the efforts to develop and analyze a baseline forecast at the start of each quarterly cycle
Simplification and standardization of planning processes, via enabling EPM technology enhancements, that will drive efficiencies across planning cycles
Utilization of strong governance to drive consistency and improve control of the planning processes including adherence to overall cycle times and timing of management reviews
Relationship Management and Collaboration
Active participation and alignment with future-state EPM tool Product Owner and technical team to ensure technical builds meet process design specifications for commercial build
Partner with change management, comms and training to ensure global process changes are adhered to and adopted by the broader organization
Partner with reporting and analytics and human centered design teams to ensure process enhancements are delivered in end-user-centric manner
Effectively partner across the EPM workstreams to ensure consistency of design and approach
Other Responsibilities
Supports ad hoc requests / projects
Supports continuous improvement activities
Leads training and communications sessions across broader finance organization
Supports onboarding of new EPM team members
Ensure policies and procedures are followed
Develop, maintain, and deploy FP&A process documentation
Qualifications
A minimum of a Bachelor’s Degree is required, preferably in Finance or Accounting
Advanced degrees such as a CPA, CMA or MBA/Master’s and Project Management Professional (PMP) certification is preferred
A minimum of 8 years of finance, accounting or related business experience is required.
Experience designing, developing, implementing, and managing FP&A / Supply Chain processes through a global organization is required.
Change management skills and ability to work in ambiguous situations, including the ability to drive others to adapt to a changing environment is required.
Advanced skills in MS Office is required.
Excellent oral and written communication, analytical, influencing skills and ability to develop strong relationships with executive leadership team members is required.
The ability to partner with, influence and effectively communicate with all levels of the organization, including senior management is required
Foundational project management skills are required.
Ability to work in ambiguous situations, proactively identifying and mitigating process risks within a cross-functional, global organization and effectively lead and govern decision-making bodies is required.
Experience designing, developing, implementing, and managing standardized operational finance processes within a global organization is preferred.
Innovative and continuous improvement mindset with the ability to translate a complex business operations landscape into a streamlined process design is preferred.
The preferred location for this role is New Brunswick, New Jersey. The role can be based in other on-site J&J locations in New Jersey or Pennsylvania, but the individual will need to be in New Brunswick, NJ three times a week.
The role may require up to 10% domestic and/or international travel
The Sr. Finance Manager, EPM Commercial Global Process Design Lead will lead the development of the commercial (sales plus investment) modules of the future-state planning solution. This individual will be a critical member of the Global EPM Planning Process Design leadership team. The individual will be responsible for the simplification and standardization of planning processes, via enabling EPM technology enhancements, that will drive efficiencies across planning cycles. A few examples of critical deliverables include rolling forecast implementation, integrated and connected planning, integration of statistical modeling, simplification of management reviews and optimization of the financial planning calendar.
The individual needs to approach situations and initiatives with an Enterprise mindset. Extensive knowledge of financial forecasting processes is required as the projects being led by this role and new initiatives proposed, will impact all finance employees globally who are engaged in financial planning and analysis.
This role collaborates with a global network of finance professionals to design, deploy, and manage global FP&A processes. This individual helps drive business technology alignment, consistent process deployment and adoption, rigorous process documentation, KPI measurement, and performance management in areas including budgeting and forecasting, financial planning, working capital management, strategic insight, and decision support.
This role will lead a cross-functional team comprised of various finance associates across all levels (e.g. Directors, Managers, Analysts) and across all regions to develop the global standard requirements for the commercial modules for the future state enterprise planning tool.
Key Responsibilities:
EPM Program Responsibilities
Execute program deliverables in alignment with Integrated Planning project plan for the commercial workstream
Active participation in EPM program governance (e.g. status updates, resource planning, integrated plan)
Work closely with internal, cross-functional stakeholders to drive continuous improvement and corrective actions in instances of process breakdowns.
Ensure Key Performance Indicators (KPIs) and governance processes are in place to drive adherence to global standards.
Planning Detailed Design Responsibilities
Execution of Planning scope across Commercial and Investment workstreams as outlined in the EPM Conceptual Design Document and EPM Scoping Framework.
Integration IBP and pricing model to obtain consensus unit volume and unit pricing at SKU level, respectively
Integration with Gross-to-Net model to bridge gross sales and net sales
Globally standard, sector specific BME methodology
Standard GP calculation utilizing SKU level standard costs
Scenario modeling to assess potential changes to inputs and assumptions
Implementation of a rolling forecast approach to underpin the planning process, creating a consistent repeatable process that proactively identifies longer term events that may impact business performance
Participation in the creation of the future-state financial planning calendar with focus on minimizing management reviews to drive efficiencies in planning cycle time
Drive standardized, integrated and connected planning and reporting capabilities
Drive streamlined coordination across sectors, geographies, and functions
Implement use of predictive modeling to simplify the efforts to develop and analyze a baseline forecast at the start of each quarterly cycle
Simplification and standardization of planning processes, via enabling EPM technology enhancements, that will drive efficiencies across planning cycles
Utilization of strong governance to drive consistency and improve control of the planning processes including adherence to overall cycle times and timing of management reviews
Relationship Management and Collaboration
Active participation and alignment with future-state EPM tool Product Owner and technical team to ensure technical builds meet process design specifications for commercial build
Partner with change management, comms and training to ensure global process changes are adhered to and adopted by the broader organization
Partner with reporting and analytics and human centered design teams to ensure process enhancements are delivered in end-user-centric manner
Effectively partner across the EPM workstreams to ensure consistency of design and approach
Other Responsibilities
Supports ad hoc requests / projects
Supports continuous improvement activities
Leads training and communications sessions across broader finance organization
Supports onboarding of new EPM team members
Ensure policies and procedures are followed
Develop, maintain, and deploy FP&A process documentation
Qualifications
A minimum of a Bachelor’s Degree is required, preferably in Finance or Accounting
Advanced degrees such as a CPA, CMA or MBA/Master’s and Project Management Professional (PMP) certification is preferred
A minimum of 8 years of finance, accounting or related business experience is required.
Experience designing, developing, implementing, and managing FP&A / Supply Chain processes through a global organization is required.
Change management skills and ability to work in ambiguous situations, including the ability to drive others to adapt to a changing environment is required.
Advanced skills in MS Office is required.
Excellent oral and written communication, analytical, influencing skills and ability to develop strong relationships with executive leadership team members is required.
The ability to partner with, influence and effectively communicate with all levels of the organization, including senior management is required
Foundational project management skills are required.
Ability to work in ambiguous situations, proactively identifying and mitigating process risks within a cross-functional, global organization and effectively lead and govern decision-making bodies is required.
Experience designing, developing, implementing, and managing standardized operational finance processes within a global organization is preferred.
Innovative and continuous improvement mindset with the ability to translate a complex business operations landscape into a streamlined process design is preferred.
The preferred location for this role is New Brunswick, New Jersey. The role can be based in other on-site J&J locations in New Jersey or Pennsylvania, but the individual will need to be in New Brunswick, NJ three times a week.
The role may require up to 10% domestic and/or international travel
Mar 26, 2020
The Sr. Finance Manager, EPM Commercial Global Process Design Lead will lead the development of the commercial (sales plus investment) modules of the future-state planning solution. This individual will be a critical member of the Global EPM Planning Process Design leadership team. The individual will be responsible for the simplification and standardization of planning processes, via enabling EPM technology enhancements, that will drive efficiencies across planning cycles. A few examples of critical deliverables include rolling forecast implementation, integrated and connected planning, integration of statistical modeling, simplification of management reviews and optimization of the financial planning calendar.
The individual needs to approach situations and initiatives with an Enterprise mindset. Extensive knowledge of financial forecasting processes is required as the projects being led by this role and new initiatives proposed, will impact all finance employees globally who are engaged in financial planning and analysis.
This role collaborates with a global network of finance professionals to design, deploy, and manage global FP&A processes. This individual helps drive business technology alignment, consistent process deployment and adoption, rigorous process documentation, KPI measurement, and performance management in areas including budgeting and forecasting, financial planning, working capital management, strategic insight, and decision support.
This role will lead a cross-functional team comprised of various finance associates across all levels (e.g. Directors, Managers, Analysts) and across all regions to develop the global standard requirements for the commercial modules for the future state enterprise planning tool.
Key Responsibilities:
EPM Program Responsibilities
Execute program deliverables in alignment with Integrated Planning project plan for the commercial workstream
Active participation in EPM program governance (e.g. status updates, resource planning, integrated plan)
Work closely with internal, cross-functional stakeholders to drive continuous improvement and corrective actions in instances of process breakdowns.
Ensure Key Performance Indicators (KPIs) and governance processes are in place to drive adherence to global standards.
Planning Detailed Design Responsibilities
Execution of Planning scope across Commercial and Investment workstreams as outlined in the EPM Conceptual Design Document and EPM Scoping Framework.
Integration IBP and pricing model to obtain consensus unit volume and unit pricing at SKU level, respectively
Integration with Gross-to-Net model to bridge gross sales and net sales
Globally standard, sector specific BME methodology
Standard GP calculation utilizing SKU level standard costs
Scenario modeling to assess potential changes to inputs and assumptions
Implementation of a rolling forecast approach to underpin the planning process, creating a consistent repeatable process that proactively identifies longer term events that may impact business performance
Participation in the creation of the future-state financial planning calendar with focus on minimizing management reviews to drive efficiencies in planning cycle time
Drive standardized, integrated and connected planning and reporting capabilities
Drive streamlined coordination across sectors, geographies, and functions
Implement use of predictive modeling to simplify the efforts to develop and analyze a baseline forecast at the start of each quarterly cycle
Simplification and standardization of planning processes, via enabling EPM technology enhancements, that will drive efficiencies across planning cycles
Utilization of strong governance to drive consistency and improve control of the planning processes including adherence to overall cycle times and timing of management reviews
Relationship Management and Collaboration
Active participation and alignment with future-state EPM tool Product Owner and technical team to ensure technical builds meet process design specifications for commercial build
Partner with change management, comms and training to ensure global process changes are adhered to and adopted by the broader organization
Partner with reporting and analytics and human centered design teams to ensure process enhancements are delivered in end-user-centric manner
Effectively partner across the EPM workstreams to ensure consistency of design and approach
Other Responsibilities
Supports ad hoc requests / projects
Supports continuous improvement activities
Leads training and communications sessions across broader finance organization
Supports onboarding of new EPM team members
Ensure policies and procedures are followed
Develop, maintain, and deploy FP&A process documentation
Qualifications
A minimum of a Bachelor’s Degree is required, preferably in Finance or Accounting
Advanced degrees such as a CPA, CMA or MBA/Master’s and Project Management Professional (PMP) certification is preferred
A minimum of 8 years of finance, accounting or related business experience is required.
Experience designing, developing, implementing, and managing FP&A / Supply Chain processes through a global organization is required.
Change management skills and ability to work in ambiguous situations, including the ability to drive others to adapt to a changing environment is required.
Advanced skills in MS Office is required.
Excellent oral and written communication, analytical, influencing skills and ability to develop strong relationships with executive leadership team members is required.
The ability to partner with, influence and effectively communicate with all levels of the organization, including senior management is required
Foundational project management skills are required.
Ability to work in ambiguous situations, proactively identifying and mitigating process risks within a cross-functional, global organization and effectively lead and govern decision-making bodies is required.
Experience designing, developing, implementing, and managing standardized operational finance processes within a global organization is preferred.
Innovative and continuous improvement mindset with the ability to translate a complex business operations landscape into a streamlined process design is preferred.
The preferred location for this role is New Brunswick, New Jersey. The role can be based in other on-site J&J locations in New Jersey or Pennsylvania, but the individual will need to be in New Brunswick, NJ three times a week.
The role may require up to 10% domestic and/or international travel
The Sr. Finance Manager, EPM Commercial Global Process Design Lead will lead the development of the commercial (sales plus investment) modules of the future-state planning solution. This individual will be a critical member of the Global EPM Planning Process Design leadership team. The individual will be responsible for the simplification and standardization of planning processes, via enabling EPM technology enhancements, that will drive efficiencies across planning cycles. A few examples of critical deliverables include rolling forecast implementation, integrated and connected planning, integration of statistical modeling, simplification of management reviews and optimization of the financial planning calendar.
The individual needs to approach situations and initiatives with an Enterprise mindset. Extensive knowledge of financial forecasting processes is required as the projects being led by this role and new initiatives proposed, will impact all finance employees globally who are engaged in financial planning and analysis.
This role collaborates with a global network of finance professionals to design, deploy, and manage global FP&A processes. This individual helps drive business technology alignment, consistent process deployment and adoption, rigorous process documentation, KPI measurement, and performance management in areas including budgeting and forecasting, financial planning, working capital management, strategic insight, and decision support.
This role will lead a cross-functional team comprised of various finance associates across all levels (e.g. Directors, Managers, Analysts) and across all regions to develop the global standard requirements for the commercial modules for the future state enterprise planning tool.
Key Responsibilities:
EPM Program Responsibilities
Execute program deliverables in alignment with Integrated Planning project plan for the commercial workstream
Active participation in EPM program governance (e.g. status updates, resource planning, integrated plan)
Work closely with internal, cross-functional stakeholders to drive continuous improvement and corrective actions in instances of process breakdowns.
Ensure Key Performance Indicators (KPIs) and governance processes are in place to drive adherence to global standards.
Planning Detailed Design Responsibilities
Execution of Planning scope across Commercial and Investment workstreams as outlined in the EPM Conceptual Design Document and EPM Scoping Framework.
Integration IBP and pricing model to obtain consensus unit volume and unit pricing at SKU level, respectively
Integration with Gross-to-Net model to bridge gross sales and net sales
Globally standard, sector specific BME methodology
Standard GP calculation utilizing SKU level standard costs
Scenario modeling to assess potential changes to inputs and assumptions
Implementation of a rolling forecast approach to underpin the planning process, creating a consistent repeatable process that proactively identifies longer term events that may impact business performance
Participation in the creation of the future-state financial planning calendar with focus on minimizing management reviews to drive efficiencies in planning cycle time
Drive standardized, integrated and connected planning and reporting capabilities
Drive streamlined coordination across sectors, geographies, and functions
Implement use of predictive modeling to simplify the efforts to develop and analyze a baseline forecast at the start of each quarterly cycle
Simplification and standardization of planning processes, via enabling EPM technology enhancements, that will drive efficiencies across planning cycles
Utilization of strong governance to drive consistency and improve control of the planning processes including adherence to overall cycle times and timing of management reviews
Relationship Management and Collaboration
Active participation and alignment with future-state EPM tool Product Owner and technical team to ensure technical builds meet process design specifications for commercial build
Partner with change management, comms and training to ensure global process changes are adhered to and adopted by the broader organization
Partner with reporting and analytics and human centered design teams to ensure process enhancements are delivered in end-user-centric manner
Effectively partner across the EPM workstreams to ensure consistency of design and approach
Other Responsibilities
Supports ad hoc requests / projects
Supports continuous improvement activities
Leads training and communications sessions across broader finance organization
Supports onboarding of new EPM team members
Ensure policies and procedures are followed
Develop, maintain, and deploy FP&A process documentation
Qualifications
A minimum of a Bachelor’s Degree is required, preferably in Finance or Accounting
Advanced degrees such as a CPA, CMA or MBA/Master’s and Project Management Professional (PMP) certification is preferred
A minimum of 8 years of finance, accounting or related business experience is required.
Experience designing, developing, implementing, and managing FP&A / Supply Chain processes through a global organization is required.
Change management skills and ability to work in ambiguous situations, including the ability to drive others to adapt to a changing environment is required.
Advanced skills in MS Office is required.
Excellent oral and written communication, analytical, influencing skills and ability to develop strong relationships with executive leadership team members is required.
The ability to partner with, influence and effectively communicate with all levels of the organization, including senior management is required
Foundational project management skills are required.
Ability to work in ambiguous situations, proactively identifying and mitigating process risks within a cross-functional, global organization and effectively lead and govern decision-making bodies is required.
Experience designing, developing, implementing, and managing standardized operational finance processes within a global organization is preferred.
Innovative and continuous improvement mindset with the ability to translate a complex business operations landscape into a streamlined process design is preferred.
The preferred location for this role is New Brunswick, New Jersey. The role can be based in other on-site J&J locations in New Jersey or Pennsylvania, but the individual will need to be in New Brunswick, NJ three times a week.
The role may require up to 10% domestic and/or international travel
Mar 26, 2020
The Sr. Finance Manager, EPM Commercial Global Process Design Lead will lead the development of the commercial (sales plus investment) modules of the future-state planning solution. This individual will be a critical member of the Global EPM Planning Process Design leadership team. The individual will be responsible for the simplification and standardization of planning processes, via enabling EPM technology enhancements, that will drive efficiencies across planning cycles. A few examples of critical deliverables include rolling forecast implementation, integrated and connected planning, integration of statistical modeling, simplification of management reviews and optimization of the financial planning calendar.
The individual needs to approach situations and initiatives with an Enterprise mindset. Extensive knowledge of financial forecasting processes is required as the projects being led by this role and new initiatives proposed, will impact all finance employees globally who are engaged in financial planning and analysis.
This role collaborates with a global network of finance professionals to design, deploy, and manage global FP&A processes. This individual helps drive business technology alignment, consistent process deployment and adoption, rigorous process documentation, KPI measurement, and performance management in areas including budgeting and forecasting, financial planning, working capital management, strategic insight, and decision support.
This role will lead a cross-functional team comprised of various finance associates across all levels (e.g. Directors, Managers, Analysts) and across all regions to develop the global standard requirements for the commercial modules for the future state enterprise planning tool.
Key Responsibilities:
EPM Program Responsibilities
Execute program deliverables in alignment with Integrated Planning project plan for the commercial workstream
Active participation in EPM program governance (e.g. status updates, resource planning, integrated plan)
Work closely with internal, cross-functional stakeholders to drive continuous improvement and corrective actions in instances of process breakdowns.
Ensure Key Performance Indicators (KPIs) and governance processes are in place to drive adherence to global standards.
Planning Detailed Design Responsibilities
Execution of Planning scope across Commercial and Investment workstreams as outlined in the EPM Conceptual Design Document and EPM Scoping Framework.
Integration IBP and pricing model to obtain consensus unit volume and unit pricing at SKU level, respectively
Integration with Gross-to-Net model to bridge gross sales and net sales
Globally standard, sector specific BME methodology
Standard GP calculation utilizing SKU level standard costs
Scenario modeling to assess potential changes to inputs and assumptions
Implementation of a rolling forecast approach to underpin the planning process, creating a consistent repeatable process that proactively identifies longer term events that may impact business performance
Participation in the creation of the future-state financial planning calendar with focus on minimizing management reviews to drive efficiencies in planning cycle time
Drive standardized, integrated and connected planning and reporting capabilities
Drive streamlined coordination across sectors, geographies, and functions
Implement use of predictive modeling to simplify the efforts to develop and analyze a baseline forecast at the start of each quarterly cycle
Simplification and standardization of planning processes, via enabling EPM technology enhancements, that will drive efficiencies across planning cycles
Utilization of strong governance to drive consistency and improve control of the planning processes including adherence to overall cycle times and timing of management reviews
Relationship Management and Collaboration
Active participation and alignment with future-state EPM tool Product Owner and technical team to ensure technical builds meet process design specifications for commercial build
Partner with change management, comms and training to ensure global process changes are adhered to and adopted by the broader organization
Partner with reporting and analytics and human centered design teams to ensure process enhancements are delivered in end-user-centric manner
Effectively partner across the EPM workstreams to ensure consistency of design and approach
Other Responsibilities
Supports ad hoc requests / projects
Supports continuous improvement activities
Leads training and communications sessions across broader finance organization
Supports onboarding of new EPM team members
Ensure policies and procedures are followed
Develop, maintain, and deploy FP&A process documentation
Qualifications
A minimum of a Bachelor’s Degree is required, preferably in Finance or Accounting
Advanced degrees such as a CPA, CMA or MBA/Master’s and Project Management Professional (PMP) certification is preferred
A minimum of 8 years of finance, accounting or related business experience is required.
Experience designing, developing, implementing, and managing FP&A / Supply Chain processes through a global organization is required.
Change management skills and ability to work in ambiguous situations, including the ability to drive others to adapt to a changing environment is required.
Advanced skills in MS Office is required.
Excellent oral and written communication, analytical, influencing skills and ability to develop strong relationships with executive leadership team members is required.
The ability to partner with, influence and effectively communicate with all levels of the organization, including senior management is required
Foundational project management skills are required.
Ability to work in ambiguous situations, proactively identifying and mitigating process risks within a cross-functional, global organization and effectively lead and govern decision-making bodies is required.
Experience designing, developing, implementing, and managing standardized operational finance processes within a global organization is preferred.
Innovative and continuous improvement mindset with the ability to translate a complex business operations landscape into a streamlined process design is preferred.
The preferred location for this role is New Brunswick, New Jersey. The role can be based in other on-site J&J locations in New Jersey or Pennsylvania, but the individual will need to be in New Brunswick, NJ three times a week.
The role may require up to 10% domestic and/or international travel
The Sr. Finance Manager, EPM Commercial Global Process Design Lead will lead the development of the commercial (sales plus investment) modules of the future-state planning solution. This individual will be a critical member of the Global EPM Planning Process Design leadership team. The individual will be responsible for the simplification and standardization of planning processes, via enabling EPM technology enhancements, that will drive efficiencies across planning cycles. A few examples of critical deliverables include rolling forecast implementation, integrated and connected planning, integration of statistical modeling, simplification of management reviews and optimization of the financial planning calendar.
The individual needs to approach situations and initiatives with an Enterprise mindset. Extensive knowledge of financial forecasting processes is required as the projects being led by this role and new initiatives proposed, will impact all finance employees globally who are engaged in financial planning and analysis.
This role collaborates with a global network of finance professionals to design, deploy, and manage global FP&A processes. This individual helps drive business technology alignment, consistent process deployment and adoption, rigorous process documentation, KPI measurement, and performance management in areas including budgeting and forecasting, financial planning, working capital management, strategic insight, and decision support.
This role will lead a cross-functional team comprised of various finance associates across all levels (e.g. Directors, Managers, Analysts) and across all regions to develop the global standard requirements for the commercial modules for the future state enterprise planning tool.
Key Responsibilities:
EPM Program Responsibilities
Execute program deliverables in alignment with Integrated Planning project plan for the commercial workstream
Active participation in EPM program governance (e.g. status updates, resource planning, integrated plan)
Work closely with internal, cross-functional stakeholders to drive continuous improvement and corrective actions in instances of process breakdowns.
Ensure Key Performance Indicators (KPIs) and governance processes are in place to drive adherence to global standards.
Planning Detailed Design Responsibilities
Execution of Planning scope across Commercial and Investment workstreams as outlined in the EPM Conceptual Design Document and EPM Scoping Framework.
Integration IBP and pricing model to obtain consensus unit volume and unit pricing at SKU level, respectively
Integration with Gross-to-Net model to bridge gross sales and net sales
Globally standard, sector specific BME methodology
Standard GP calculation utilizing SKU level standard costs
Scenario modeling to assess potential changes to inputs and assumptions
Implementation of a rolling forecast approach to underpin the planning process, creating a consistent repeatable process that proactively identifies longer term events that may impact business performance
Participation in the creation of the future-state financial planning calendar with focus on minimizing management reviews to drive efficiencies in planning cycle time
Drive standardized, integrated and connected planning and reporting capabilities
Drive streamlined coordination across sectors, geographies, and functions
Implement use of predictive modeling to simplify the efforts to develop and analyze a baseline forecast at the start of each quarterly cycle
Simplification and standardization of planning processes, via enabling EPM technology enhancements, that will drive efficiencies across planning cycles
Utilization of strong governance to drive consistency and improve control of the planning processes including adherence to overall cycle times and timing of management reviews
Relationship Management and Collaboration
Active participation and alignment with future-state EPM tool Product Owner and technical team to ensure technical builds meet process design specifications for commercial build
Partner with change management, comms and training to ensure global process changes are adhered to and adopted by the broader organization
Partner with reporting and analytics and human centered design teams to ensure process enhancements are delivered in end-user-centric manner
Effectively partner across the EPM workstreams to ensure consistency of design and approach
Other Responsibilities
Supports ad hoc requests / projects
Supports continuous improvement activities
Leads training and communications sessions across broader finance organization
Supports onboarding of new EPM team members
Ensure policies and procedures are followed
Develop, maintain, and deploy FP&A process documentation
Qualifications
A minimum of a Bachelor’s Degree is required, preferably in Finance or Accounting
Advanced degrees such as a CPA, CMA or MBA/Master’s and Project Management Professional (PMP) certification is preferred
A minimum of 8 years of finance, accounting or related business experience is required.
Experience designing, developing, implementing, and managing FP&A / Supply Chain processes through a global organization is required.
Change management skills and ability to work in ambiguous situations, including the ability to drive others to adapt to a changing environment is required.
Advanced skills in MS Office is required.
Excellent oral and written communication, analytical, influencing skills and ability to develop strong relationships with executive leadership team members is required.
The ability to partner with, influence and effectively communicate with all levels of the organization, including senior management is required
Foundational project management skills are required.
Ability to work in ambiguous situations, proactively identifying and mitigating process risks within a cross-functional, global organization and effectively lead and govern decision-making bodies is required.
Experience designing, developing, implementing, and managing standardized operational finance processes within a global organization is preferred.
Innovative and continuous improvement mindset with the ability to translate a complex business operations landscape into a streamlined process design is preferred.
The preferred location for this role is New Brunswick, New Jersey. The role can be based in other on-site J&J locations in New Jersey or Pennsylvania, but the individual will need to be in New Brunswick, NJ three times a week.
The role may require up to 10% domestic and/or international travel
Mar 26, 2020
The Sr. Finance Manager, EPM Commercial Global Process Design Lead will lead the development of the commercial (sales plus investment) modules of the future-state planning solution. This individual will be a critical member of the Global EPM Planning Process Design leadership team. The individual will be responsible for the simplification and standardization of planning processes, via enabling EPM technology enhancements, that will drive efficiencies across planning cycles. A few examples of critical deliverables include rolling forecast implementation, integrated and connected planning, integration of statistical modeling, simplification of management reviews and optimization of the financial planning calendar.
The individual needs to approach situations and initiatives with an Enterprise mindset. Extensive knowledge of financial forecasting processes is required as the projects being led by this role and new initiatives proposed, will impact all finance employees globally who are engaged in financial planning and analysis.
This role collaborates with a global network of finance professionals to design, deploy, and manage global FP&A processes. This individual helps drive business technology alignment, consistent process deployment and adoption, rigorous process documentation, KPI measurement, and performance management in areas including budgeting and forecasting, financial planning, working capital management, strategic insight, and decision support.
This role will lead a cross-functional team comprised of various finance associates across all levels (e.g. Directors, Managers, Analysts) and across all regions to develop the global standard requirements for the commercial modules for the future state enterprise planning tool.
Key Responsibilities:
EPM Program Responsibilities
Execute program deliverables in alignment with Integrated Planning project plan for the commercial workstream
Active participation in EPM program governance (e.g. status updates, resource planning, integrated plan)
Work closely with internal, cross-functional stakeholders to drive continuous improvement and corrective actions in instances of process breakdowns.
Ensure Key Performance Indicators (KPIs) and governance processes are in place to drive adherence to global standards.
Planning Detailed Design Responsibilities
Execution of Planning scope across Commercial and Investment workstreams as outlined in the EPM Conceptual Design Document and EPM Scoping Framework.
Integration IBP and pricing model to obtain consensus unit volume and unit pricing at SKU level, respectively
Integration with Gross-to-Net model to bridge gross sales and net sales
Globally standard, sector specific BME methodology
Standard GP calculation utilizing SKU level standard costs
Scenario modeling to assess potential changes to inputs and assumptions
Implementation of a rolling forecast approach to underpin the planning process, creating a consistent repeatable process that proactively identifies longer term events that may impact business performance
Participation in the creation of the future-state financial planning calendar with focus on minimizing management reviews to drive efficiencies in planning cycle time
Drive standardized, integrated and connected planning and reporting capabilities
Drive streamlined coordination across sectors, geographies, and functions
Implement use of predictive modeling to simplify the efforts to develop and analyze a baseline forecast at the start of each quarterly cycle
Simplification and standardization of planning processes, via enabling EPM technology enhancements, that will drive efficiencies across planning cycles
Utilization of strong governance to drive consistency and improve control of the planning processes including adherence to overall cycle times and timing of management reviews
Relationship Management and Collaboration
Active participation and alignment with future-state EPM tool Product Owner and technical team to ensure technical builds meet process design specifications for commercial build
Partner with change management, comms and training to ensure global process changes are adhered to and adopted by the broader organization
Partner with reporting and analytics and human centered design teams to ensure process enhancements are delivered in end-user-centric manner
Effectively partner across the EPM workstreams to ensure consistency of design and approach
Other Responsibilities
Supports ad hoc requests / projects
Supports continuous improvement activities
Leads training and communications sessions across broader finance organization
Supports onboarding of new EPM team members
Ensure policies and procedures are followed
Develop, maintain, and deploy FP&A process documentation
Qualifications
A minimum of a Bachelor’s Degree is required, preferably in Finance or Accounting
Advanced degrees such as a CPA, CMA or MBA/Master’s and Project Management Professional (PMP) certification is preferred
A minimum of 8 years of finance, accounting or related business experience is required.
Experience designing, developing, implementing, and managing FP&A / Supply Chain processes through a global organization is required.
Change management skills and ability to work in ambiguous situations, including the ability to drive others to adapt to a changing environment is required.
Advanced skills in MS Office is required.
Excellent oral and written communication, analytical, influencing skills and ability to develop strong relationships with executive leadership team members is required.
The ability to partner with, influence and effectively communicate with all levels of the organization, including senior management is required
Foundational project management skills are required.
Ability to work in ambiguous situations, proactively identifying and mitigating process risks within a cross-functional, global organization and effectively lead and govern decision-making bodies is required.
Experience designing, developing, implementing, and managing standardized operational finance processes within a global organization is preferred.
Innovative and continuous improvement mindset with the ability to translate a complex business operations landscape into a streamlined process design is preferred.
The preferred location for this role is New Brunswick, New Jersey. The role can be based in other on-site J&J locations in New Jersey or Pennsylvania, but the individual will need to be in New Brunswick, NJ three times a week.
The role may require up to 10% domestic and/or international travel
The Sr. Finance Manager, EPM Commercial Global Process Design Lead will lead the development of the commercial (sales plus investment) modules of the future-state planning solution. This individual will be a critical member of the Global EPM Planning Process Design leadership team. The individual will be responsible for the simplification and standardization of planning processes, via enabling EPM technology enhancements, that will drive efficiencies across planning cycles. A few examples of critical deliverables include rolling forecast implementation, integrated and connected planning, integration of statistical modeling, simplification of management reviews and optimization of the financial planning calendar.
The individual needs to approach situations and initiatives with an Enterprise mindset. Extensive knowledge of financial forecasting processes is required as the projects being led by this role and new initiatives proposed, will impact all finance employees globally who are engaged in financial planning and analysis.
This role collaborates with a global network of finance professionals to design, deploy, and manage global FP&A processes. This individual helps drive business technology alignment, consistent process deployment and adoption, rigorous process documentation, KPI measurement, and performance management in areas including budgeting and forecasting, financial planning, working capital management, strategic insight, and decision support.
This role will lead a cross-functional team comprised of various finance associates across all levels (e.g. Directors, Managers, Analysts) and across all regions to develop the global standard requirements for the commercial modules for the future state enterprise planning tool.
Key Responsibilities:
EPM Program Responsibilities
Execute program deliverables in alignment with Integrated Planning project plan for the commercial workstream
Active participation in EPM program governance (e.g. status updates, resource planning, integrated plan)
Work closely with internal, cross-functional stakeholders to drive continuous improvement and corrective actions in instances of process breakdowns.
Ensure Key Performance Indicators (KPIs) and governance processes are in place to drive adherence to global standards.
Planning Detailed Design Responsibilities
Execution of Planning scope across Commercial and Investment workstreams as outlined in the EPM Conceptual Design Document and EPM Scoping Framework.
Integration IBP and pricing model to obtain consensus unit volume and unit pricing at SKU level, respectively
Integration with Gross-to-Net model to bridge gross sales and net sales
Globally standard, sector specific BME methodology
Standard GP calculation utilizing SKU level standard costs
Scenario modeling to assess potential changes to inputs and assumptions
Implementation of a rolling forecast approach to underpin the planning process, creating a consistent repeatable process that proactively identifies longer term events that may impact business performance
Participation in the creation of the future-state financial planning calendar with focus on minimizing management reviews to drive efficiencies in planning cycle time
Drive standardized, integrated and connected planning and reporting capabilities
Drive streamlined coordination across sectors, geographies, and functions
Implement use of predictive modeling to simplify the efforts to develop and analyze a baseline forecast at the start of each quarterly cycle
Simplification and standardization of planning processes, via enabling EPM technology enhancements, that will drive efficiencies across planning cycles
Utilization of strong governance to drive consistency and improve control of the planning processes including adherence to overall cycle times and timing of management reviews
Relationship Management and Collaboration
Active participation and alignment with future-state EPM tool Product Owner and technical team to ensure technical builds meet process design specifications for commercial build
Partner with change management, comms and training to ensure global process changes are adhered to and adopted by the broader organization
Partner with reporting and analytics and human centered design teams to ensure process enhancements are delivered in end-user-centric manner
Effectively partner across the EPM workstreams to ensure consistency of design and approach
Other Responsibilities
Supports ad hoc requests / projects
Supports continuous improvement activities
Leads training and communications sessions across broader finance organization
Supports onboarding of new EPM team members
Ensure policies and procedures are followed
Develop, maintain, and deploy FP&A process documentation
Qualifications
A minimum of a Bachelor’s Degree is required, preferably in Finance or Accounting
Advanced degrees such as a CPA, CMA or MBA/Master’s and Project Management Professional (PMP) certification is preferred
A minimum of 8 years of finance, accounting or related business experience is required.
Experience designing, developing, implementing, and managing FP&A / Supply Chain processes through a global organization is required.
Change management skills and ability to work in ambiguous situations, including the ability to drive others to adapt to a changing environment is required.
Advanced skills in MS Office is required.
Excellent oral and written communication, analytical, influencing skills and ability to develop strong relationships with executive leadership team members is required.
The ability to partner with, influence and effectively communicate with all levels of the organization, including senior management is required
Foundational project management skills are required.
Ability to work in ambiguous situations, proactively identifying and mitigating process risks within a cross-functional, global organization and effectively lead and govern decision-making bodies is required.
Experience designing, developing, implementing, and managing standardized operational finance processes within a global organization is preferred.
Innovative and continuous improvement mindset with the ability to translate a complex business operations landscape into a streamlined process design is preferred.
The preferred location for this role is New Brunswick, New Jersey. The role can be based in other on-site J&J locations in New Jersey or Pennsylvania, but the individual will need to be in New Brunswick, NJ three times a week.
The role may require up to 10% domestic and/or international travel
Mar 26, 2020
The Sr. Finance Manager, EPM Commercial Global Process Design Lead will lead the development of the commercial (sales plus investment) modules of the future-state planning solution. This individual will be a critical member of the Global EPM Planning Process Design leadership team. The individual will be responsible for the simplification and standardization of planning processes, via enabling EPM technology enhancements, that will drive efficiencies across planning cycles. A few examples of critical deliverables include rolling forecast implementation, integrated and connected planning, integration of statistical modeling, simplification of management reviews and optimization of the financial planning calendar.
The individual needs to approach situations and initiatives with an Enterprise mindset. Extensive knowledge of financial forecasting processes is required as the projects being led by this role and new initiatives proposed, will impact all finance employees globally who are engaged in financial planning and analysis.
This role collaborates with a global network of finance professionals to design, deploy, and manage global FP&A processes. This individual helps drive business technology alignment, consistent process deployment and adoption, rigorous process documentation, KPI measurement, and performance management in areas including budgeting and forecasting, financial planning, working capital management, strategic insight, and decision support.
This role will lead a cross-functional team comprised of various finance associates across all levels (e.g. Directors, Managers, Analysts) and across all regions to develop the global standard requirements for the commercial modules for the future state enterprise planning tool.
Key Responsibilities:
EPM Program Responsibilities
Execute program deliverables in alignment with Integrated Planning project plan for the commercial workstream
Active participation in EPM program governance (e.g. status updates, resource planning, integrated plan)
Work closely with internal, cross-functional stakeholders to drive continuous improvement and corrective actions in instances of process breakdowns.
Ensure Key Performance Indicators (KPIs) and governance processes are in place to drive adherence to global standards.
Planning Detailed Design Responsibilities
Execution of Planning scope across Commercial and Investment workstreams as outlined in the EPM Conceptual Design Document and EPM Scoping Framework.
Integration IBP and pricing model to obtain consensus unit volume and unit pricing at SKU level, respectively
Integration with Gross-to-Net model to bridge gross sales and net sales
Globally standard, sector specific BME methodology
Standard GP calculation utilizing SKU level standard costs
Scenario modeling to assess potential changes to inputs and assumptions
Implementation of a rolling forecast approach to underpin the planning process, creating a consistent repeatable process that proactively identifies longer term events that may impact business performance
Participation in the creation of the future-state financial planning calendar with focus on minimizing management reviews to drive efficiencies in planning cycle time
Drive standardized, integrated and connected planning and reporting capabilities
Drive streamlined coordination across sectors, geographies, and functions
Implement use of predictive modeling to simplify the efforts to develop and analyze a baseline forecast at the start of each quarterly cycle
Simplification and standardization of planning processes, via enabling EPM technology enhancements, that will drive efficiencies across planning cycles
Utilization of strong governance to drive consistency and improve control of the planning processes including adherence to overall cycle times and timing of management reviews
Relationship Management and Collaboration
Active participation and alignment with future-state EPM tool Product Owner and technical team to ensure technical builds meet process design specifications for commercial build
Partner with change management, comms and training to ensure global process changes are adhered to and adopted by the broader organization
Partner with reporting and analytics and human centered design teams to ensure process enhancements are delivered in end-user-centric manner
Effectively partner across the EPM workstreams to ensure consistency of design and approach
Other Responsibilities
Supports ad hoc requests / projects
Supports continuous improvement activities
Leads training and communications sessions across broader finance organization
Supports onboarding of new EPM team members
Ensure policies and procedures are followed
Develop, maintain, and deploy FP&A process documentation
Qualifications
A minimum of a Bachelor’s Degree is required, preferably in Finance or Accounting
Advanced degrees such as a CPA, CMA or MBA/Master’s and Project Management Professional (PMP) certification is preferred
A minimum of 8 years of finance, accounting or related business experience is required.
Experience designing, developing, implementing, and managing FP&A / Supply Chain processes through a global organization is required.
Change management skills and ability to work in ambiguous situations, including the ability to drive others to adapt to a changing environment is required.
Advanced skills in MS Office is required.
Excellent oral and written communication, analytical, influencing skills and ability to develop strong relationships with executive leadership team members is required.
The ability to partner with, influence and effectively communicate with all levels of the organization, including senior management is required
Foundational project management skills are required.
Ability to work in ambiguous situations, proactively identifying and mitigating process risks within a cross-functional, global organization and effectively lead and govern decision-making bodies is required.
Experience designing, developing, implementing, and managing standardized operational finance processes within a global organization is preferred.
Innovative and continuous improvement mindset with the ability to translate a complex business operations landscape into a streamlined process design is preferred.
The preferred location for this role is New Brunswick, New Jersey. The role can be based in other on-site J&J locations in New Jersey or Pennsylvania, but the individual will need to be in New Brunswick, NJ three times a week.
The role may require up to 10% domestic and/or international travel
The Sr. Finance Manager, EPM Commercial Global Process Design Lead will lead the development of the commercial (sales plus investment) modules of the future-state planning solution. This individual will be a critical member of the Global EPM Planning Process Design leadership team. The individual will be responsible for the simplification and standardization of planning processes, via enabling EPM technology enhancements, that will drive efficiencies across planning cycles. A few examples of critical deliverables include rolling forecast implementation, integrated and connected planning, integration of statistical modeling, simplification of management reviews and optimization of the financial planning calendar.
The individual needs to approach situations and initiatives with an Enterprise mindset. Extensive knowledge of financial forecasting processes is required as the projects being led by this role and new initiatives proposed, will impact all finance employees globally who are engaged in financial planning and analysis.
This role collaborates with a global network of finance professionals to design, deploy, and manage global FP&A processes. This individual helps drive business technology alignment, consistent process deployment and adoption, rigorous process documentation, KPI measurement, and performance management in areas including budgeting and forecasting, financial planning, working capital management, strategic insight, and decision support.
This role will lead a cross-functional team comprised of various finance associates across all levels (e.g. Directors, Managers, Analysts) and across all regions to develop the global standard requirements for the commercial modules for the future state enterprise planning tool.
Key Responsibilities:
EPM Program Responsibilities
Execute program deliverables in alignment with Integrated Planning project plan for the commercial workstream
Active participation in EPM program governance (e.g. status updates, resource planning, integrated plan)
Work closely with internal, cross-functional stakeholders to drive continuous improvement and corrective actions in instances of process breakdowns.
Ensure Key Performance Indicators (KPIs) and governance processes are in place to drive adherence to global standards.
Planning Detailed Design Responsibilities
Execution of Planning scope across Commercial and Investment workstreams as outlined in the EPM Conceptual Design Document and EPM Scoping Framework.
Integration IBP and pricing model to obtain consensus unit volume and unit pricing at SKU level, respectively
Integration with Gross-to-Net model to bridge gross sales and net sales
Globally standard, sector specific BME methodology
Standard GP calculation utilizing SKU level standard costs
Scenario modeling to assess potential changes to inputs and assumptions
Implementation of a rolling forecast approach to underpin the planning process, creating a consistent repeatable process that proactively identifies longer term events that may impact business performance
Participation in the creation of the future-state financial planning calendar with focus on minimizing management reviews to drive efficiencies in planning cycle time
Drive standardized, integrated and connected planning and reporting capabilities
Drive streamlined coordination across sectors, geographies, and functions
Implement use of predictive modeling to simplify the efforts to develop and analyze a baseline forecast at the start of each quarterly cycle
Simplification and standardization of planning processes, via enabling EPM technology enhancements, that will drive efficiencies across planning cycles
Utilization of strong governance to drive consistency and improve control of the planning processes including adherence to overall cycle times and timing of management reviews
Relationship Management and Collaboration
Active participation and alignment with future-state EPM tool Product Owner and technical team to ensure technical builds meet process design specifications for commercial build
Partner with change management, comms and training to ensure global process changes are adhered to and adopted by the broader organization
Partner with reporting and analytics and human centered design teams to ensure process enhancements are delivered in end-user-centric manner
Effectively partner across the EPM workstreams to ensure consistency of design and approach
Other Responsibilities
Supports ad hoc requests / projects
Supports continuous improvement activities
Leads training and communications sessions across broader finance organization
Supports onboarding of new EPM team members
Ensure policies and procedures are followed
Develop, maintain, and deploy FP&A process documentation
Qualifications
A minimum of a Bachelor’s Degree is required, preferably in Finance or Accounting
Advanced degrees such as a CPA, CMA or MBA/Master’s and Project Management Professional (PMP) certification is preferred
A minimum of 8 years of finance, accounting or related business experience is required.
Experience designing, developing, implementing, and managing FP&A / Supply Chain processes through a global organization is required.
Change management skills and ability to work in ambiguous situations, including the ability to drive others to adapt to a changing environment is required.
Advanced skills in MS Office is required.
Excellent oral and written communication, analytical, influencing skills and ability to develop strong relationships with executive leadership team members is required.
The ability to partner with, influence and effectively communicate with all levels of the organization, including senior management is required
Foundational project management skills are required.
Ability to work in ambiguous situations, proactively identifying and mitigating process risks within a cross-functional, global organization and effectively lead and govern decision-making bodies is required.
Experience designing, developing, implementing, and managing standardized operational finance processes within a global organization is preferred.
Innovative and continuous improvement mindset with the ability to translate a complex business operations landscape into a streamlined process design is preferred.
The preferred location for this role is New Brunswick, New Jersey. The role can be based in other on-site J&J locations in New Jersey or Pennsylvania, but the individual will need to be in New Brunswick, NJ three times a week.
The role may require up to 10% domestic and/or international travel
Mar 26, 2020
The Sr. Finance Manager, EPM Commercial Global Process Design Lead will lead the development of the commercial (sales plus investment) modules of the future-state planning solution. This individual will be a critical member of the Global EPM Planning Process Design leadership team. The individual will be responsible for the simplification and standardization of planning processes, via enabling EPM technology enhancements, that will drive efficiencies across planning cycles. A few examples of critical deliverables include rolling forecast implementation, integrated and connected planning, integration of statistical modeling, simplification of management reviews and optimization of the financial planning calendar.
The individual needs to approach situations and initiatives with an Enterprise mindset. Extensive knowledge of financial forecasting processes is required as the projects being led by this role and new initiatives proposed, will impact all finance employees globally who are engaged in financial planning and analysis.
This role collaborates with a global network of finance professionals to design, deploy, and manage global FP&A processes. This individual helps drive business technology alignment, consistent process deployment and adoption, rigorous process documentation, KPI measurement, and performance management in areas including budgeting and forecasting, financial planning, working capital management, strategic insight, and decision support.
This role will lead a cross-functional team comprised of various finance associates across all levels (e.g. Directors, Managers, Analysts) and across all regions to develop the global standard requirements for the commercial modules for the future state enterprise planning tool.
Key Responsibilities:
EPM Program Responsibilities
Execute program deliverables in alignment with Integrated Planning project plan for the commercial workstream
Active participation in EPM program governance (e.g. status updates, resource planning, integrated plan)
Work closely with internal, cross-functional stakeholders to drive continuous improvement and corrective actions in instances of process breakdowns.
Ensure Key Performance Indicators (KPIs) and governance processes are in place to drive adherence to global standards.
Planning Detailed Design Responsibilities
Execution of Planning scope across Commercial and Investment workstreams as outlined in the EPM Conceptual Design Document and EPM Scoping Framework.
Integration IBP and pricing model to obtain consensus unit volume and unit pricing at SKU level, respectively
Integration with Gross-to-Net model to bridge gross sales and net sales
Globally standard, sector specific BME methodology
Standard GP calculation utilizing SKU level standard costs
Scenario modeling to assess potential changes to inputs and assumptions
Implementation of a rolling forecast approach to underpin the planning process, creating a consistent repeatable process that proactively identifies longer term events that may impact business performance
Participation in the creation of the future-state financial planning calendar with focus on minimizing management reviews to drive efficiencies in planning cycle time
Drive standardized, integrated and connected planning and reporting capabilities
Drive streamlined coordination across sectors, geographies, and functions
Implement use of predictive modeling to simplify the efforts to develop and analyze a baseline forecast at the start of each quarterly cycle
Simplification and standardization of planning processes, via enabling EPM technology enhancements, that will drive efficiencies across planning cycles
Utilization of strong governance to drive consistency and improve control of the planning processes including adherence to overall cycle times and timing of management reviews
Relationship Management and Collaboration
Active participation and alignment with future-state EPM tool Product Owner and technical team to ensure technical builds meet process design specifications for commercial build
Partner with change management, comms and training to ensure global process changes are adhered to and adopted by the broader organization
Partner with reporting and analytics and human centered design teams to ensure process enhancements are delivered in end-user-centric manner
Effectively partner across the EPM workstreams to ensure consistency of design and approach
Other Responsibilities
Supports ad hoc requests / projects
Supports continuous improvement activities
Leads training and communications sessions across broader finance organization
Supports onboarding of new EPM team members
Ensure policies and procedures are followed
Develop, maintain, and deploy FP&A process documentation
Qualifications
A minimum of a Bachelor’s Degree is required, preferably in Finance or Accounting
Advanced degrees such as a CPA, CMA or MBA/Master’s and Project Management Professional (PMP) certification is preferred
A minimum of 8 years of finance, accounting or related business experience is required.
Experience designing, developing, implementing, and managing FP&A / Supply Chain processes through a global organization is required.
Change management skills and ability to work in ambiguous situations, including the ability to drive others to adapt to a changing environment is required.
Advanced skills in MS Office is required.
Excellent oral and written communication, analytical, influencing skills and ability to develop strong relationships with executive leadership team members is required.
The ability to partner with, influence and effectively communicate with all levels of the organization, including senior management is required
Foundational project management skills are required.
Ability to work in ambiguous situations, proactively identifying and mitigating process risks within a cross-functional, global organization and effectively lead and govern decision-making bodies is required.
Experience designing, developing, implementing, and managing standardized operational finance processes within a global organization is preferred.
Innovative and continuous improvement mindset with the ability to translate a complex business operations landscape into a streamlined process design is preferred.
The preferred location for this role is New Brunswick, New Jersey. The role can be based in other on-site J&J locations in New Jersey or Pennsylvania, but the individual will need to be in New Brunswick, NJ three times a week.
The role may require up to 10% domestic and/or international travel
The Sr. Finance Manager, EPM Commercial Global Process Design Lead will lead the development of the commercial (sales plus investment) modules of the future-state planning solution. This individual will be a critical member of the Global EPM Planning Process Design leadership team. The individual will be responsible for the simplification and standardization of planning processes, via enabling EPM technology enhancements, that will drive efficiencies across planning cycles. A few examples of critical deliverables include rolling forecast implementation, integrated and connected planning, integration of statistical modeling, simplification of management reviews and optimization of the financial planning calendar.
The individual needs to approach situations and initiatives with an Enterprise mindset. Extensive knowledge of financial forecasting processes is required as the projects being led by this role and new initiatives proposed, will impact all finance employees globally who are engaged in financial planning and analysis.
This role collaborates with a global network of finance professionals to design, deploy, and manage global FP&A processes. This individual helps drive business technology alignment, consistent process deployment and adoption, rigorous process documentation, KPI measurement, and performance management in areas including budgeting and forecasting, financial planning, working capital management, strategic insight, and decision support.
This role will lead a cross-functional team comprised of various finance associates across all levels (e.g. Directors, Managers, Analysts) and across all regions to develop the global standard requirements for the commercial modules for the future state enterprise planning tool.
Key Responsibilities:
EPM Program Responsibilities
Execute program deliverables in alignment with Integrated Planning project plan for the commercial workstream
Active participation in EPM program governance (e.g. status updates, resource planning, integrated plan)
Work closely with internal, cross-functional stakeholders to drive continuous improvement and corrective actions in instances of process breakdowns.
Ensure Key Performance Indicators (KPIs) and governance processes are in place to drive adherence to global standards.
Planning Detailed Design Responsibilities
Execution of Planning scope across Commercial and Investment workstreams as outlined in the EPM Conceptual Design Document and EPM Scoping Framework.
Integration IBP and pricing model to obtain consensus unit volume and unit pricing at SKU level, respectively
Integration with Gross-to-Net model to bridge gross sales and net sales
Globally standard, sector specific BME methodology
Standard GP calculation utilizing SKU level standard costs
Scenario modeling to assess potential changes to inputs and assumptions
Implementation of a rolling forecast approach to underpin the planning process, creating a consistent repeatable process that proactively identifies longer term events that may impact business performance
Participation in the creation of the future-state financial planning calendar with focus on minimizing management reviews to drive efficiencies in planning cycle time
Drive standardized, integrated and connected planning and reporting capabilities
Drive streamlined coordination across sectors, geographies, and functions
Implement use of predictive modeling to simplify the efforts to develop and analyze a baseline forecast at the start of each quarterly cycle
Simplification and standardization of planning processes, via enabling EPM technology enhancements, that will drive efficiencies across planning cycles
Utilization of strong governance to drive consistency and improve control of the planning processes including adherence to overall cycle times and timing of management reviews
Relationship Management and Collaboration
Active participation and alignment with future-state EPM tool Product Owner and technical team to ensure technical builds meet process design specifications for commercial build
Partner with change management, comms and training to ensure global process changes are adhered to and adopted by the broader organization
Partner with reporting and analytics and human centered design teams to ensure process enhancements are delivered in end-user-centric manner
Effectively partner across the EPM workstreams to ensure consistency of design and approach
Other Responsibilities
Supports ad hoc requests / projects
Supports continuous improvement activities
Leads training and communications sessions across broader finance organization
Supports onboarding of new EPM team members
Ensure policies and procedures are followed
Develop, maintain, and deploy FP&A process documentation
Qualifications
A minimum of a Bachelor’s Degree is required, preferably in Finance or Accounting
Advanced degrees such as a CPA, CMA or MBA/Master’s and Project Management Professional (PMP) certification is preferred
A minimum of 8 years of finance, accounting or related business experience is required.
Experience designing, developing, implementing, and managing FP&A / Supply Chain processes through a global organization is required.
Change management skills and ability to work in ambiguous situations, including the ability to drive others to adapt to a changing environment is required.
Advanced skills in MS Office is required.
Excellent oral and written communication, analytical, influencing skills and ability to develop strong relationships with executive leadership team members is required.
The ability to partner with, influence and effectively communicate with all levels of the organization, including senior management is required
Foundational project management skills are required.
Ability to work in ambiguous situations, proactively identifying and mitigating process risks within a cross-functional, global organization and effectively lead and govern decision-making bodies is required.
Experience designing, developing, implementing, and managing standardized operational finance processes within a global organization is preferred.
Innovative and continuous improvement mindset with the ability to translate a complex business operations landscape into a streamlined process design is preferred.
The preferred location for this role is New Brunswick, New Jersey. The role can be based in other on-site J&J locations in New Jersey or Pennsylvania, but the individual will need to be in New Brunswick, NJ three times a week.
The role may require up to 10% domestic and/or international travel
Mar 26, 2020
The Sr. Finance Manager, EPM Commercial Global Process Design Lead will lead the development of the commercial (sales plus investment) modules of the future-state planning solution. This individual will be a critical member of the Global EPM Planning Process Design leadership team. The individual will be responsible for the simplification and standardization of planning processes, via enabling EPM technology enhancements, that will drive efficiencies across planning cycles. A few examples of critical deliverables include rolling forecast implementation, integrated and connected planning, integration of statistical modeling, simplification of management reviews and optimization of the financial planning calendar.
The individual needs to approach situations and initiatives with an Enterprise mindset. Extensive knowledge of financial forecasting processes is required as the projects being led by this role and new initiatives proposed, will impact all finance employees globally who are engaged in financial planning and analysis.
This role collaborates with a global network of finance professionals to design, deploy, and manage global FP&A processes. This individual helps drive business technology alignment, consistent process deployment and adoption, rigorous process documentation, KPI measurement, and performance management in areas including budgeting and forecasting, financial planning, working capital management, strategic insight, and decision support.
This role will lead a cross-functional team comprised of various finance associates across all levels (e.g. Directors, Managers, Analysts) and across all regions to develop the global standard requirements for the commercial modules for the future state enterprise planning tool.
Key Responsibilities:
EPM Program Responsibilities
Execute program deliverables in alignment with Integrated Planning project plan for the commercial workstream
Active participation in EPM program governance (e.g. status updates, resource planning, integrated plan)
Work closely with internal, cross-functional stakeholders to drive continuous improvement and corrective actions in instances of process breakdowns.
Ensure Key Performance Indicators (KPIs) and governance processes are in place to drive adherence to global standards.
Planning Detailed Design Responsibilities
Execution of Planning scope across Commercial and Investment workstreams as outlined in the EPM Conceptual Design Document and EPM Scoping Framework.
Integration IBP and pricing model to obtain consensus unit volume and unit pricing at SKU level, respectively
Integration with Gross-to-Net model to bridge gross sales and net sales
Globally standard, sector specific BME methodology
Standard GP calculation utilizing SKU level standard costs
Scenario modeling to assess potential changes to inputs and assumptions
Implementation of a rolling forecast approach to underpin the planning process, creating a consistent repeatable process that proactively identifies longer term events that may impact business performance
Participation in the creation of the future-state financial planning calendar with focus on minimizing management reviews to drive efficiencies in planning cycle time
Drive standardized, integrated and connected planning and reporting capabilities
Drive streamlined coordination across sectors, geographies, and functions
Implement use of predictive modeling to simplify the efforts to develop and analyze a baseline forecast at the start of each quarterly cycle
Simplification and standardization of planning processes, via enabling EPM technology enhancements, that will drive efficiencies across planning cycles
Utilization of strong governance to drive consistency and improve control of the planning processes including adherence to overall cycle times and timing of management reviews
Relationship Management and Collaboration
Active participation and alignment with future-state EPM tool Product Owner and technical team to ensure technical builds meet process design specifications for commercial build
Partner with change management, comms and training to ensure global process changes are adhered to and adopted by the broader organization
Partner with reporting and analytics and human centered design teams to ensure process enhancements are delivered in end-user-centric manner
Effectively partner across the EPM workstreams to ensure consistency of design and approach
Other Responsibilities
Supports ad hoc requests / projects
Supports continuous improvement activities
Leads training and communications sessions across broader finance organization
Supports onboarding of new EPM team members
Ensure policies and procedures are followed
Develop, maintain, and deploy FP&A process documentation
Qualifications
A minimum of a Bachelor’s Degree is required, preferably in Finance or Accounting
Advanced degrees such as a CPA, CMA or MBA/Master’s and Project Management Professional (PMP) certification is preferred
A minimum of 8 years of finance, accounting or related business experience is required.
Experience designing, developing, implementing, and managing FP&A / Supply Chain processes through a global organization is required.
Change management skills and ability to work in ambiguous situations, including the ability to drive others to adapt to a changing environment is required.
Advanced skills in MS Office is required.
Excellent oral and written communication, analytical, influencing skills and ability to develop strong relationships with executive leadership team members is required.
The ability to partner with, influence and effectively communicate with all levels of the organization, including senior management is required
Foundational project management skills are required.
Ability to work in ambiguous situations, proactively identifying and mitigating process risks within a cross-functional, global organization and effectively lead and govern decision-making bodies is required.
Experience designing, developing, implementing, and managing standardized operational finance processes within a global organization is preferred.
Innovative and continuous improvement mindset with the ability to translate a complex business operations landscape into a streamlined process design is preferred.
The preferred location for this role is New Brunswick, New Jersey. The role can be based in other on-site J&J locations in New Jersey or Pennsylvania, but the individual will need to be in New Brunswick, NJ three times a week.
The role may require up to 10% domestic and/or international travel
The Sr. Finance Manager, EPM Commercial Global Process Design Lead will lead the development of the commercial (sales plus investment) modules of the future-state planning solution. This individual will be a critical member of the Global EPM Planning Process Design leadership team. The individual will be responsible for the simplification and standardization of planning processes, via enabling EPM technology enhancements, that will drive efficiencies across planning cycles. A few examples of critical deliverables include rolling forecast implementation, integrated and connected planning, integration of statistical modeling, simplification of management reviews and optimization of the financial planning calendar.
The individual needs to approach situations and initiatives with an Enterprise mindset. Extensive knowledge of financial forecasting processes is required as the projects being led by this role and new initiatives proposed, will impact all finance employees globally who are engaged in financial planning and analysis.
This role collaborates with a global network of finance professionals to design, deploy, and manage global FP&A processes. This individual helps drive business technology alignment, consistent process deployment and adoption, rigorous process documentation, KPI measurement, and performance management in areas including budgeting and forecasting, financial planning, working capital management, strategic insight, and decision support.
This role will lead a cross-functional team comprised of various finance associates across all levels (e.g. Directors, Managers, Analysts) and across all regions to develop the global standard requirements for the commercial modules for the future state enterprise planning tool.
Key Responsibilities:
EPM Program Responsibilities
Execute program deliverables in alignment with Integrated Planning project plan for the commercial workstream
Active participation in EPM program governance (e.g. status updates, resource planning, integrated plan)
Work closely with internal, cross-functional stakeholders to drive continuous improvement and corrective actions in instances of process breakdowns.
Ensure Key Performance Indicators (KPIs) and governance processes are in place to drive adherence to global standards.
Planning Detailed Design Responsibilities
Execution of Planning scope across Commercial and Investment workstreams as outlined in the EPM Conceptual Design Document and EPM Scoping Framework.
Integration IBP and pricing model to obtain consensus unit volume and unit pricing at SKU level, respectively
Integration with Gross-to-Net model to bridge gross sales and net sales
Globally standard, sector specific BME methodology
Standard GP calculation utilizing SKU level standard costs
Scenario modeling to assess potential changes to inputs and assumptions
Implementation of a rolling forecast approach to underpin the planning process, creating a consistent repeatable process that proactively identifies longer term events that may impact business performance
Participation in the creation of the future-state financial planning calendar with focus on minimizing management reviews to drive efficiencies in planning cycle time
Drive standardized, integrated and connected planning and reporting capabilities
Drive streamlined coordination across sectors, geographies, and functions
Implement use of predictive modeling to simplify the efforts to develop and analyze a baseline forecast at the start of each quarterly cycle
Simplification and standardization of planning processes, via enabling EPM technology enhancements, that will drive efficiencies across planning cycles
Utilization of strong governance to drive consistency and improve control of the planning processes including adherence to overall cycle times and timing of management reviews
Relationship Management and Collaboration
Active participation and alignment with future-state EPM tool Product Owner and technical team to ensure technical builds meet process design specifications for commercial build
Partner with change management, comms and training to ensure global process changes are adhered to and adopted by the broader organization
Partner with reporting and analytics and human centered design teams to ensure process enhancements are delivered in end-user-centric manner
Effectively partner across the EPM workstreams to ensure consistency of design and approach
Other Responsibilities
Supports ad hoc requests / projects
Supports continuous improvement activities
Leads training and communications sessions across broader finance organization
Supports onboarding of new EPM team members
Ensure policies and procedures are followed
Develop, maintain, and deploy FP&A process documentation
Qualifications
A minimum of a Bachelor’s Degree is required, preferably in Finance or Accounting
Advanced degrees such as a CPA, CMA or MBA/Master’s and Project Management Professional (PMP) certification is preferred
A minimum of 8 years of finance, accounting or related business experience is required.
Experience designing, developing, implementing, and managing FP&A / Supply Chain processes through a global organization is required.
Change management skills and ability to work in ambiguous situations, including the ability to drive others to adapt to a changing environment is required.
Advanced skills in MS Office is required.
Excellent oral and written communication, analytical, influencing skills and ability to develop strong relationships with executive leadership team members is required.
The ability to partner with, influence and effectively communicate with all levels of the organization, including senior management is required
Foundational project management skills are required.
Ability to work in ambiguous situations, proactively identifying and mitigating process risks within a cross-functional, global organization and effectively lead and govern decision-making bodies is required.
Experience designing, developing, implementing, and managing standardized operational finance processes within a global organization is preferred.
Innovative and continuous improvement mindset with the ability to translate a complex business operations landscape into a streamlined process design is preferred.
The preferred location for this role is New Brunswick, New Jersey. The role can be based in other on-site J&J locations in New Jersey or Pennsylvania, but the individual will need to be in New Brunswick, NJ three times a week.
The role may require up to 10% domestic and/or international travel
Mar 26, 2020
The Sr. Finance Manager, EPM Commercial Global Process Design Lead will lead the development of the commercial (sales plus investment) modules of the future-state planning solution. This individual will be a critical member of the Global EPM Planning Process Design leadership team. The individual will be responsible for the simplification and standardization of planning processes, via enabling EPM technology enhancements, that will drive efficiencies across planning cycles. A few examples of critical deliverables include rolling forecast implementation, integrated and connected planning, integration of statistical modeling, simplification of management reviews and optimization of the financial planning calendar.
The individual needs to approach situations and initiatives with an Enterprise mindset. Extensive knowledge of financial forecasting processes is required as the projects being led by this role and new initiatives proposed, will impact all finance employees globally who are engaged in financial planning and analysis.
This role collaborates with a global network of finance professionals to design, deploy, and manage global FP&A processes. This individual helps drive business technology alignment, consistent process deployment and adoption, rigorous process documentation, KPI measurement, and performance management in areas including budgeting and forecasting, financial planning, working capital management, strategic insight, and decision support.
This role will lead a cross-functional team comprised of various finance associates across all levels (e.g. Directors, Managers, Analysts) and across all regions to develop the global standard requirements for the commercial modules for the future state enterprise planning tool.
Key Responsibilities:
EPM Program Responsibilities
Execute program deliverables in alignment with Integrated Planning project plan for the commercial workstream
Active participation in EPM program governance (e.g. status updates, resource planning, integrated plan)
Work closely with internal, cross-functional stakeholders to drive continuous improvement and corrective actions in instances of process breakdowns.
Ensure Key Performance Indicators (KPIs) and governance processes are in place to drive adherence to global standards.
Planning Detailed Design Responsibilities
Execution of Planning scope across Commercial and Investment workstreams as outlined in the EPM Conceptual Design Document and EPM Scoping Framework.
Integration IBP and pricing model to obtain consensus unit volume and unit pricing at SKU level, respectively
Integration with Gross-to-Net model to bridge gross sales and net sales
Globally standard, sector specific BME methodology
Standard GP calculation utilizing SKU level standard costs
Scenario modeling to assess potential changes to inputs and assumptions
Implementation of a rolling forecast approach to underpin the planning process, creating a consistent repeatable process that proactively identifies longer term events that may impact business performance
Participation in the creation of the future-state financial planning calendar with focus on minimizing management reviews to drive efficiencies in planning cycle time
Drive standardized, integrated and connected planning and reporting capabilities
Drive streamlined coordination across sectors, geographies, and functions
Implement use of predictive modeling to simplify the efforts to develop and analyze a baseline forecast at the start of each quarterly cycle
Simplification and standardization of planning processes, via enabling EPM technology enhancements, that will drive efficiencies across planning cycles
Utilization of strong governance to drive consistency and improve control of the planning processes including adherence to overall cycle times and timing of management reviews
Relationship Management and Collaboration
Active participation and alignment with future-state EPM tool Product Owner and technical team to ensure technical builds meet process design specifications for commercial build
Partner with change management, comms and training to ensure global process changes are adhered to and adopted by the broader organization
Partner with reporting and analytics and human centered design teams to ensure process enhancements are delivered in end-user-centric manner
Effectively partner across the EPM workstreams to ensure consistency of design and approach
Other Responsibilities
Supports ad hoc requests / projects
Supports continuous improvement activities
Leads training and communications sessions across broader finance organization
Supports onboarding of new EPM team members
Ensure policies and procedures are followed
Develop, maintain, and deploy FP&A process documentation
Qualifications
A minimum of a Bachelor’s Degree is required, preferably in Finance or Accounting
Advanced degrees such as a CPA, CMA or MBA/Master’s and Project Management Professional (PMP) certification is preferred
A minimum of 8 years of finance, accounting or related business experience is required.
Experience designing, developing, implementing, and managing FP&A / Supply Chain processes through a global organization is required.
Change management skills and ability to work in ambiguous situations, including the ability to drive others to adapt to a changing environment is required.
Advanced skills in MS Office is required.
Excellent oral and written communication, analytical, influencing skills and ability to develop strong relationships with executive leadership team members is required.
The ability to partner with, influence and effectively communicate with all levels of the organization, including senior management is required
Foundational project management skills are required.
Ability to work in ambiguous situations, proactively identifying and mitigating process risks within a cross-functional, global organization and effectively lead and govern decision-making bodies is required.
Experience designing, developing, implementing, and managing standardized operational finance processes within a global organization is preferred.
Innovative and continuous improvement mindset with the ability to translate a complex business operations landscape into a streamlined process design is preferred.
The preferred location for this role is New Brunswick, New Jersey. The role can be based in other on-site J&J locations in New Jersey or Pennsylvania, but the individual will need to be in New Brunswick, NJ three times a week.
The role may require up to 10% domestic and/or international travel
The Sr. Finance Manager, EPM Commercial Global Process Design Lead will lead the development of the commercial (sales plus investment) modules of the future-state planning solution. This individual will be a critical member of the Global EPM Planning Process Design leadership team. The individual will be responsible for the simplification and standardization of planning processes, via enabling EPM technology enhancements, that will drive efficiencies across planning cycles. A few examples of critical deliverables include rolling forecast implementation, integrated and connected planning, integration of statistical modeling, simplification of management reviews and optimization of the financial planning calendar.
The individual needs to approach situations and initiatives with an Enterprise mindset. Extensive knowledge of financial forecasting processes is required as the projects being led by this role and new initiatives proposed, will impact all finance employees globally who are engaged in financial planning and analysis.
This role collaborates with a global network of finance professionals to design, deploy, and manage global FP&A processes. This individual helps drive business technology alignment, consistent process deployment and adoption, rigorous process documentation, KPI measurement, and performance management in areas including budgeting and forecasting, financial planning, working capital management, strategic insight, and decision support.
This role will lead a cross-functional team comprised of various finance associates across all levels (e.g. Directors, Managers, Analysts) and across all regions to develop the global standard requirements for the commercial modules for the future state enterprise planning tool.
Key Responsibilities:
EPM Program Responsibilities
Execute program deliverables in alignment with Integrated Planning project plan for the commercial workstream
Active participation in EPM program governance (e.g. status updates, resource planning, integrated plan)
Work closely with internal, cross-functional stakeholders to drive continuous improvement and corrective actions in instances of process breakdowns.
Ensure Key Performance Indicators (KPIs) and governance processes are in place to drive adherence to global standards.
Planning Detailed Design Responsibilities
Execution of Planning scope across Commercial and Investment workstreams as outlined in the EPM Conceptual Design Document and EPM Scoping Framework.
Integration IBP and pricing model to obtain consensus unit volume and unit pricing at SKU level, respectively
Integration with Gross-to-Net model to bridge gross sales and net sales
Globally standard, sector specific BME methodology
Standard GP calculation utilizing SKU level standard costs
Scenario modeling to assess potential changes to inputs and assumptions
Implementation of a rolling forecast approach to underpin the planning process, creating a consistent repeatable process that proactively identifies longer term events that may impact business performance
Participation in the creation of the future-state financial planning calendar with focus on minimizing management reviews to drive efficiencies in planning cycle time
Drive standardized, integrated and connected planning and reporting capabilities
Drive streamlined coordination across sectors, geographies, and functions
Implement use of predictive modeling to simplify the efforts to develop and analyze a baseline forecast at the start of each quarterly cycle
Simplification and standardization of planning processes, via enabling EPM technology enhancements, that will drive efficiencies across planning cycles
Utilization of strong governance to drive consistency and improve control of the planning processes including adherence to overall cycle times and timing of management reviews
Relationship Management and Collaboration
Active participation and alignment with future-state EPM tool Product Owner and technical team to ensure technical builds meet process design specifications for commercial build
Partner with change management, comms and training to ensure global process changes are adhered to and adopted by the broader organization
Partner with reporting and analytics and human centered design teams to ensure process enhancements are delivered in end-user-centric manner
Effectively partner across the EPM workstreams to ensure consistency of design and approach
Other Responsibilities
Supports ad hoc requests / projects
Supports continuous improvement activities
Leads training and communications sessions across broader finance organization
Supports onboarding of new EPM team members
Ensure policies and procedures are followed
Develop, maintain, and deploy FP&A process documentation
Qualifications
A minimum of a Bachelor’s Degree is required, preferably in Finance or Accounting
Advanced degrees such as a CPA, CMA or MBA/Master’s and Project Management Professional (PMP) certification is preferred
A minimum of 8 years of finance, accounting or related business experience is required.
Experience designing, developing, implementing, and managing FP&A / Supply Chain processes through a global organization is required.
Change management skills and ability to work in ambiguous situations, including the ability to drive others to adapt to a changing environment is required.
Advanced skills in MS Office is required.
Excellent oral and written communication, analytical, influencing skills and ability to develop strong relationships with executive leadership team members is required.
The ability to partner with, influence and effectively communicate with all levels of the organization, including senior management is required
Foundational project management skills are required.
Ability to work in ambiguous situations, proactively identifying and mitigating process risks within a cross-functional, global organization and effectively lead and govern decision-making bodies is required.
Experience designing, developing, implementing, and managing standardized operational finance processes within a global organization is preferred.
Innovative and continuous improvement mindset with the ability to translate a complex business operations landscape into a streamlined process design is preferred.
The preferred location for this role is New Brunswick, New Jersey. The role can be based in other on-site J&J locations in New Jersey or Pennsylvania, but the individual will need to be in New Brunswick, NJ three times a week.
The role may require up to 10% domestic and/or international travel
Mar 26, 2020
The Sr. Finance Manager, EPM Commercial Global Process Design Lead will lead the development of the commercial (sales plus investment) modules of the future-state planning solution. This individual will be a critical member of the Global EPM Planning Process Design leadership team. The individual will be responsible for the simplification and standardization of planning processes, via enabling EPM technology enhancements, that will drive efficiencies across planning cycles. A few examples of critical deliverables include rolling forecast implementation, integrated and connected planning, integration of statistical modeling, simplification of management reviews and optimization of the financial planning calendar.
The individual needs to approach situations and initiatives with an Enterprise mindset. Extensive knowledge of financial forecasting processes is required as the projects being led by this role and new initiatives proposed, will impact all finance employees globally who are engaged in financial planning and analysis.
This role collaborates with a global network of finance professionals to design, deploy, and manage global FP&A processes. This individual helps drive business technology alignment, consistent process deployment and adoption, rigorous process documentation, KPI measurement, and performance management in areas including budgeting and forecasting, financial planning, working capital management, strategic insight, and decision support.
This role will lead a cross-functional team comprised of various finance associates across all levels (e.g. Directors, Managers, Analysts) and across all regions to develop the global standard requirements for the commercial modules for the future state enterprise planning tool.
Key Responsibilities:
EPM Program Responsibilities
Execute program deliverables in alignment with Integrated Planning project plan for the commercial workstream
Active participation in EPM program governance (e.g. status updates, resource planning, integrated plan)
Work closely with internal, cross-functional stakeholders to drive continuous improvement and corrective actions in instances of process breakdowns.
Ensure Key Performance Indicators (KPIs) and governance processes are in place to drive adherence to global standards.
Planning Detailed Design Responsibilities
Execution of Planning scope across Commercial and Investment workstreams as outlined in the EPM Conceptual Design Document and EPM Scoping Framework.
Integration IBP and pricing model to obtain consensus unit volume and unit pricing at SKU level, respectively
Integration with Gross-to-Net model to bridge gross sales and net sales
Globally standard, sector specific BME methodology
Standard GP calculation utilizing SKU level standard costs
Scenario modeling to assess potential changes to inputs and assumptions
Implementation of a rolling forecast approach to underpin the planning process, creating a consistent repeatable process that proactively identifies longer term events that may impact business performance
Participation in the creation of the future-state financial planning calendar with focus on minimizing management reviews to drive efficiencies in planning cycle time
Drive standardized, integrated and connected planning and reporting capabilities
Drive streamlined coordination across sectors, geographies, and functions
Implement use of predictive modeling to simplify the efforts to develop and analyze a baseline forecast at the start of each quarterly cycle
Simplification and standardization of planning processes, via enabling EPM technology enhancements, that will drive efficiencies across planning cycles
Utilization of strong governance to drive consistency and improve control of the planning processes including adherence to overall cycle times and timing of management reviews
Relationship Management and Collaboration
Active participation and alignment with future-state EPM tool Product Owner and technical team to ensure technical builds meet process design specifications for commercial build
Partner with change management, comms and training to ensure global process changes are adhered to and adopted by the broader organization
Partner with reporting and analytics and human centered design teams to ensure process enhancements are delivered in end-user-centric manner
Effectively partner across the EPM workstreams to ensure consistency of design and approach
Other Responsibilities
Supports ad hoc requests / projects
Supports continuous improvement activities
Leads training and communications sessions across broader finance organization
Supports onboarding of new EPM team members
Ensure policies and procedures are followed
Develop, maintain, and deploy FP&A process documentation
Qualifications
A minimum of a Bachelor’s Degree is required, preferably in Finance or Accounting
Advanced degrees such as a CPA, CMA or MBA/Master’s and Project Management Professional (PMP) certification is preferred
A minimum of 8 years of finance, accounting or related business experience is required.
Experience designing, developing, implementing, and managing FP&A / Supply Chain processes through a global organization is required.
Change management skills and ability to work in ambiguous situations, including the ability to drive others to adapt to a changing environment is required.
Advanced skills in MS Office is required.
Excellent oral and written communication, analytical, influencing skills and ability to develop strong relationships with executive leadership team members is required.
The ability to partner with, influence and effectively communicate with all levels of the organization, including senior management is required
Foundational project management skills are required.
Ability to work in ambiguous situations, proactively identifying and mitigating process risks within a cross-functional, global organization and effectively lead and govern decision-making bodies is required.
Experience designing, developing, implementing, and managing standardized operational finance processes within a global organization is preferred.
Innovative and continuous improvement mindset with the ability to translate a complex business operations landscape into a streamlined process design is preferred.
The preferred location for this role is New Brunswick, New Jersey. The role can be based in other on-site J&J locations in New Jersey or Pennsylvania, but the individual will need to be in New Brunswick, NJ three times a week.
The role may require up to 10% domestic and/or international travel
The Sr. Finance Manager, EPM Commercial Global Process Design Lead will lead the development of the commercial (sales plus investment) modules of the future-state planning solution. This individual will be a critical member of the Global EPM Planning Process Design leadership team. The individual will be responsible for the simplification and standardization of planning processes, via enabling EPM technology enhancements, that will drive efficiencies across planning cycles. A few examples of critical deliverables include rolling forecast implementation, integrated and connected planning, integration of statistical modeling, simplification of management reviews and optimization of the financial planning calendar.
The individual needs to approach situations and initiatives with an Enterprise mindset. Extensive knowledge of financial forecasting processes is required as the projects being led by this role and new initiatives proposed, will impact all finance employees globally who are engaged in financial planning and analysis.
This role collaborates with a global network of finance professionals to design, deploy, and manage global FP&A processes. This individual helps drive business technology alignment, consistent process deployment and adoption, rigorous process documentation, KPI measurement, and performance management in areas including budgeting and forecasting, financial planning, working capital management, strategic insight, and decision support.
This role will lead a cross-functional team comprised of various finance associates across all levels (e.g. Directors, Managers, Analysts) and across all regions to develop the global standard requirements for the commercial modules for the future state enterprise planning tool.
Key Responsibilities:
EPM Program Responsibilities
Execute program deliverables in alignment with Integrated Planning project plan for the commercial workstream
Active participation in EPM program governance (e.g. status updates, resource planning, integrated plan)
Work closely with internal, cross-functional stakeholders to drive continuous improvement and corrective actions in instances of process breakdowns.
Ensure Key Performance Indicators (KPIs) and governance processes are in place to drive adherence to global standards.
Planning Detailed Design Responsibilities
Execution of Planning scope across Commercial and Investment workstreams as outlined in the EPM Conceptual Design Document and EPM Scoping Framework.
Integration IBP and pricing model to obtain consensus unit volume and unit pricing at SKU level, respectively
Integration with Gross-to-Net model to bridge gross sales and net sales
Globally standard, sector specific BME methodology
Standard GP calculation utilizing SKU level standard costs
Scenario modeling to assess potential changes to inputs and assumptions
Implementation of a rolling forecast approach to underpin the planning process, creating a consistent repeatable process that proactively identifies longer term events that may impact business performance
Participation in the creation of the future-state financial planning calendar with focus on minimizing management reviews to drive efficiencies in planning cycle time
Drive standardized, integrated and connected planning and reporting capabilities
Drive streamlined coordination across sectors, geographies, and functions
Implement use of predictive modeling to simplify the efforts to develop and analyze a baseline forecast at the start of each quarterly cycle
Simplification and standardization of planning processes, via enabling EPM technology enhancements, that will drive efficiencies across planning cycles
Utilization of strong governance to drive consistency and improve control of the planning processes including adherence to overall cycle times and timing of management reviews
Relationship Management and Collaboration
Active participation and alignment with future-state EPM tool Product Owner and technical team to ensure technical builds meet process design specifications for commercial build
Partner with change management, comms and training to ensure global process changes are adhered to and adopted by the broader organization
Partner with reporting and analytics and human centered design teams to ensure process enhancements are delivered in end-user-centric manner
Effectively partner across the EPM workstreams to ensure consistency of design and approach
Other Responsibilities
Supports ad hoc requests / projects
Supports continuous improvement activities
Leads training and communications sessions across broader finance organization
Supports onboarding of new EPM team members
Ensure policies and procedures are followed
Develop, maintain, and deploy FP&A process documentation
Qualifications
A minimum of a Bachelor’s Degree is required, preferably in Finance or Accounting
Advanced degrees such as a CPA, CMA or MBA/Master’s and Project Management Professional (PMP) certification is preferred
A minimum of 8 years of finance, accounting or related business experience is required.
Experience designing, developing, implementing, and managing FP&A / Supply Chain processes through a global organization is required.
Change management skills and ability to work in ambiguous situations, including the ability to drive others to adapt to a changing environment is required.
Advanced skills in MS Office is required.
Excellent oral and written communication, analytical, influencing skills and ability to develop strong relationships with executive leadership team members is required.
The ability to partner with, influence and effectively communicate with all levels of the organization, including senior management is required
Foundational project management skills are required.
Ability to work in ambiguous situations, proactively identifying and mitigating process risks within a cross-functional, global organization and effectively lead and govern decision-making bodies is required.
Experience designing, developing, implementing, and managing standardized operational finance processes within a global organization is preferred.
Innovative and continuous improvement mindset with the ability to translate a complex business operations landscape into a streamlined process design is preferred.
The preferred location for this role is New Brunswick, New Jersey. The role can be based in other on-site J&J locations in New Jersey or Pennsylvania, but the individual will need to be in New Brunswick, NJ three times a week.
The role may require up to 10% domestic and/or international travel
Mar 26, 2020
The Sr. Finance Manager, EPM Commercial Global Process Design Lead will lead the development of the commercial (sales plus investment) modules of the future-state planning solution. This individual will be a critical member of the Global EPM Planning Process Design leadership team. The individual will be responsible for the simplification and standardization of planning processes, via enabling EPM technology enhancements, that will drive efficiencies across planning cycles. A few examples of critical deliverables include rolling forecast implementation, integrated and connected planning, integration of statistical modeling, simplification of management reviews and optimization of the financial planning calendar.
The individual needs to approach situations and initiatives with an Enterprise mindset. Extensive knowledge of financial forecasting processes is required as the projects being led by this role and new initiatives proposed, will impact all finance employees globally who are engaged in financial planning and analysis.
This role collaborates with a global network of finance professionals to design, deploy, and manage global FP&A processes. This individual helps drive business technology alignment, consistent process deployment and adoption, rigorous process documentation, KPI measurement, and performance management in areas including budgeting and forecasting, financial planning, working capital management, strategic insight, and decision support.
This role will lead a cross-functional team comprised of various finance associates across all levels (e.g. Directors, Managers, Analysts) and across all regions to develop the global standard requirements for the commercial modules for the future state enterprise planning tool.
Key Responsibilities:
EPM Program Responsibilities
Execute program deliverables in alignment with Integrated Planning project plan for the commercial workstream
Active participation in EPM program governance (e.g. status updates, resource planning, integrated plan)
Work closely with internal, cross-functional stakeholders to drive continuous improvement and corrective actions in instances of process breakdowns.
Ensure Key Performance Indicators (KPIs) and governance processes are in place to drive adherence to global standards.
Planning Detailed Design Responsibilities
Execution of Planning scope across Commercial and Investment workstreams as outlined in the EPM Conceptual Design Document and EPM Scoping Framework.
Integration IBP and pricing model to obtain consensus unit volume and unit pricing at SKU level, respectively
Integration with Gross-to-Net model to bridge gross sales and net sales
Globally standard, sector specific BME methodology
Standard GP calculation utilizing SKU level standard costs
Scenario modeling to assess potential changes to inputs and assumptions
Implementation of a rolling forecast approach to underpin the planning process, creating a consistent repeatable process that proactively identifies longer term events that may impact business performance
Participation in the creation of the future-state financial planning calendar with focus on minimizing management reviews to drive efficiencies in planning cycle time
Drive standardized, integrated and connected planning and reporting capabilities
Drive streamlined coordination across sectors, geographies, and functions
Implement use of predictive modeling to simplify the efforts to develop and analyze a baseline forecast at the start of each quarterly cycle
Simplification and standardization of planning processes, via enabling EPM technology enhancements, that will drive efficiencies across planning cycles
Utilization of strong governance to drive consistency and improve control of the planning processes including adherence to overall cycle times and timing of management reviews
Relationship Management and Collaboration
Active participation and alignment with future-state EPM tool Product Owner and technical team to ensure technical builds meet process design specifications for commercial build
Partner with change management, comms and training to ensure global process changes are adhered to and adopted by the broader organization
Partner with reporting and analytics and human centered design teams to ensure process enhancements are delivered in end-user-centric manner
Effectively partner across the EPM workstreams to ensure consistency of design and approach
Other Responsibilities
Supports ad hoc requests / projects
Supports continuous improvement activities
Leads training and communications sessions across broader finance organization
Supports onboarding of new EPM team members
Ensure policies and procedures are followed
Develop, maintain, and deploy FP&A process documentation
Qualifications
A minimum of a Bachelor’s Degree is required, preferably in Finance or Accounting
Advanced degrees such as a CPA, CMA or MBA/Master’s and Project Management Professional (PMP) certification is preferred
A minimum of 8 years of finance, accounting or related business experience is required.
Experience designing, developing, implementing, and managing FP&A / Supply Chain processes through a global organization is required.
Change management skills and ability to work in ambiguous situations, including the ability to drive others to adapt to a changing environment is required.
Advanced skills in MS Office is required.
Excellent oral and written communication, analytical, influencing skills and ability to develop strong relationships with executive leadership team members is required.
The ability to partner with, influence and effectively communicate with all levels of the organization, including senior management is required
Foundational project management skills are required.
Ability to work in ambiguous situations, proactively identifying and mitigating process risks within a cross-functional, global organization and effectively lead and govern decision-making bodies is required.
Experience designing, developing, implementing, and managing standardized operational finance processes within a global organization is preferred.
Innovative and continuous improvement mindset with the ability to translate a complex business operations landscape into a streamlined process design is preferred.
The preferred location for this role is New Brunswick, New Jersey. The role can be based in other on-site J&J locations in New Jersey or Pennsylvania, but the individual will need to be in New Brunswick, NJ three times a week.
The role may require up to 10% domestic and/or international travel
The Sr. Finance Manager, EPM Commercial Global Process Design Lead will lead the development of the commercial (sales plus investment) modules of the future-state planning solution. This individual will be a critical member of the Global EPM Planning Process Design leadership team. The individual will be responsible for the simplification and standardization of planning processes, via enabling EPM technology enhancements, that will drive efficiencies across planning cycles. A few examples of critical deliverables include rolling forecast implementation, integrated and connected planning, integration of statistical modeling, simplification of management reviews and optimization of the financial planning calendar.
The individual needs to approach situations and initiatives with an Enterprise mindset. Extensive knowledge of financial forecasting processes is required as the projects being led by this role and new initiatives proposed, will impact all finance employees globally who are engaged in financial planning and analysis.
This role collaborates with a global network of finance professionals to design, deploy, and manage global FP&A processes. This individual helps drive business technology alignment, consistent process deployment and adoption, rigorous process documentation, KPI measurement, and performance management in areas including budgeting and forecasting, financial planning, working capital management, strategic insight, and decision support.
This role will lead a cross-functional team comprised of various finance associates across all levels (e.g. Directors, Managers, Analysts) and across all regions to develop the global standard requirements for the commercial modules for the future state enterprise planning tool.
Key Responsibilities:
EPM Program Responsibilities
Execute program deliverables in alignment with Integrated Planning project plan for the commercial workstream
Active participation in EPM program governance (e.g. status updates, resource planning, integrated plan)
Work closely with internal, cross-functional stakeholders to drive continuous improvement and corrective actions in instances of process breakdowns.
Ensure Key Performance Indicators (KPIs) and governance processes are in place to drive adherence to global standards.
Planning Detailed Design Responsibilities
Execution of Planning scope across Commercial and Investment workstreams as outlined in the EPM Conceptual Design Document and EPM Scoping Framework.
Integration IBP and pricing model to obtain consensus unit volume and unit pricing at SKU level, respectively
Integration with Gross-to-Net model to bridge gross sales and net sales
Globally standard, sector specific BME methodology
Standard GP calculation utilizing SKU level standard costs
Scenario modeling to assess potential changes to inputs and assumptions
Implementation of a rolling forecast approach to underpin the planning process, creating a consistent repeatable process that proactively identifies longer term events that may impact business performance
Participation in the creation of the future-state financial planning calendar with focus on minimizing management reviews to drive efficiencies in planning cycle time
Drive standardized, integrated and connected planning and reporting capabilities
Drive streamlined coordination across sectors, geographies, and functions
Implement use of predictive modeling to simplify the efforts to develop and analyze a baseline forecast at the start of each quarterly cycle
Simplification and standardization of planning processes, via enabling EPM technology enhancements, that will drive efficiencies across planning cycles
Utilization of strong governance to drive consistency and improve control of the planning processes including adherence to overall cycle times and timing of management reviews
Relationship Management and Collaboration
Active participation and alignment with future-state EPM tool Product Owner and technical team to ensure technical builds meet process design specifications for commercial build
Partner with change management, comms and training to ensure global process changes are adhered to and adopted by the broader organization
Partner with reporting and analytics and human centered design teams to ensure process enhancements are delivered in end-user-centric manner
Effectively partner across the EPM workstreams to ensure consistency of design and approach
Other Responsibilities
Supports ad hoc requests / projects
Supports continuous improvement activities
Leads training and communications sessions across broader finance organization
Supports onboarding of new EPM team members
Ensure policies and procedures are followed
Develop, maintain, and deploy FP&A process documentation
Qualifications
A minimum of a Bachelor’s Degree is required, preferably in Finance or Accounting
Advanced degrees such as a CPA, CMA or MBA/Master’s and Project Management Professional (PMP) certification is preferred
A minimum of 8 years of finance, accounting or related business experience is required.
Experience designing, developing, implementing, and managing FP&A / Supply Chain processes through a global organization is required.
Change management skills and ability to work in ambiguous situations, including the ability to drive others to adapt to a changing environment is required.
Advanced skills in MS Office is required.
Excellent oral and written communication, analytical, influencing skills and ability to develop strong relationships with executive leadership team members is required.
The ability to partner with, influence and effectively communicate with all levels of the organization, including senior management is required
Foundational project management skills are required.
Ability to work in ambiguous situations, proactively identifying and mitigating process risks within a cross-functional, global organization and effectively lead and govern decision-making bodies is required.
Experience designing, developing, implementing, and managing standardized operational finance processes within a global organization is preferred.
Innovative and continuous improvement mindset with the ability to translate a complex business operations landscape into a streamlined process design is preferred.
The preferred location for this role is New Brunswick, New Jersey. The role can be based in other on-site J&J locations in New Jersey or Pennsylvania, but the individual will need to be in New Brunswick, NJ three times a week.
The role may require up to 10% domestic and/or international travel
Mar 26, 2020
The Sr. Finance Manager, EPM Commercial Global Process Design Lead will lead the development of the commercial (sales plus investment) modules of the future-state planning solution. This individual will be a critical member of the Global EPM Planning Process Design leadership team. The individual will be responsible for the simplification and standardization of planning processes, via enabling EPM technology enhancements, that will drive efficiencies across planning cycles. A few examples of critical deliverables include rolling forecast implementation, integrated and connected planning, integration of statistical modeling, simplification of management reviews and optimization of the financial planning calendar.
The individual needs to approach situations and initiatives with an Enterprise mindset. Extensive knowledge of financial forecasting processes is required as the projects being led by this role and new initiatives proposed, will impact all finance employees globally who are engaged in financial planning and analysis.
This role collaborates with a global network of finance professionals to design, deploy, and manage global FP&A processes. This individual helps drive business technology alignment, consistent process deployment and adoption, rigorous process documentation, KPI measurement, and performance management in areas including budgeting and forecasting, financial planning, working capital management, strategic insight, and decision support.
This role will lead a cross-functional team comprised of various finance associates across all levels (e.g. Directors, Managers, Analysts) and across all regions to develop the global standard requirements for the commercial modules for the future state enterprise planning tool.
Key Responsibilities:
EPM Program Responsibilities
Execute program deliverables in alignment with Integrated Planning project plan for the commercial workstream
Active participation in EPM program governance (e.g. status updates, resource planning, integrated plan)
Work closely with internal, cross-functional stakeholders to drive continuous improvement and corrective actions in instances of process breakdowns.
Ensure Key Performance Indicators (KPIs) and governance processes are in place to drive adherence to global standards.
Planning Detailed Design Responsibilities
Execution of Planning scope across Commercial and Investment workstreams as outlined in the EPM Conceptual Design Document and EPM Scoping Framework.
Integration IBP and pricing model to obtain consensus unit volume and unit pricing at SKU level, respectively
Integration with Gross-to-Net model to bridge gross sales and net sales
Globally standard, sector specific BME methodology
Standard GP calculation utilizing SKU level standard costs
Scenario modeling to assess potential changes to inputs and assumptions
Implementation of a rolling forecast approach to underpin the planning process, creating a consistent repeatable process that proactively identifies longer term events that may impact business performance
Participation in the creation of the future-state financial planning calendar with focus on minimizing management reviews to drive efficiencies in planning cycle time
Drive standardized, integrated and connected planning and reporting capabilities
Drive streamlined coordination across sectors, geographies, and functions
Implement use of predictive modeling to simplify the efforts to develop and analyze a baseline forecast at the start of each quarterly cycle
Simplification and standardization of planning processes, via enabling EPM technology enhancements, that will drive efficiencies across planning cycles
Utilization of strong governance to drive consistency and improve control of the planning processes including adherence to overall cycle times and timing of management reviews
Relationship Management and Collaboration
Active participation and alignment with future-state EPM tool Product Owner and technical team to ensure technical builds meet process design specifications for commercial build
Partner with change management, comms and training to ensure global process changes are adhered to and adopted by the broader organization
Partner with reporting and analytics and human centered design teams to ensure process enhancements are delivered in end-user-centric manner
Effectively partner across the EPM workstreams to ensure consistency of design and approach
Other Responsibilities
Supports ad hoc requests / projects
Supports continuous improvement activities
Leads training and communications sessions across broader finance organization
Supports onboarding of new EPM team members
Ensure policies and procedures are followed
Develop, maintain, and deploy FP&A process documentation
Qualifications
A minimum of a Bachelor’s Degree is required, preferably in Finance or Accounting
Advanced degrees such as a CPA, CMA or MBA/Master’s and Project Management Professional (PMP) certification is preferred
A minimum of 8 years of finance, accounting or related business experience is required.
Experience designing, developing, implementing, and managing FP&A / Supply Chain processes through a global organization is required.
Change management skills and ability to work in ambiguous situations, including the ability to drive others to adapt to a changing environment is required.
Advanced skills in MS Office is required.
Excellent oral and written communication, analytical, influencing skills and ability to develop strong relationships with executive leadership team members is required.
The ability to partner with, influence and effectively communicate with all levels of the organization, including senior management is required
Foundational project management skills are required.
Ability to work in ambiguous situations, proactively identifying and mitigating process risks within a cross-functional, global organization and effectively lead and govern decision-making bodies is required.
Experience designing, developing, implementing, and managing standardized operational finance processes within a global organization is preferred.
Innovative and continuous improvement mindset with the ability to translate a complex business operations landscape into a streamlined process design is preferred.
The preferred location for this role is New Brunswick, New Jersey. The role can be based in other on-site J&J locations in New Jersey or Pennsylvania, but the individual will need to be in New Brunswick, NJ three times a week.
The role may require up to 10% domestic and/or international travel
The Sr. Finance Manager, EPM Commercial Global Process Design Lead will lead the development of the commercial (sales plus investment) modules of the future-state planning solution. This individual will be a critical member of the Global EPM Planning Process Design leadership team. The individual will be responsible for the simplification and standardization of planning processes, via enabling EPM technology enhancements, that will drive efficiencies across planning cycles. A few examples of critical deliverables include rolling forecast implementation, integrated and connected planning, integration of statistical modeling, simplification of management reviews and optimization of the financial planning calendar.
The individual needs to approach situations and initiatives with an Enterprise mindset. Extensive knowledge of financial forecasting processes is required as the projects being led by this role and new initiatives proposed, will impact all finance employees globally who are engaged in financial planning and analysis.
This role collaborates with a global network of finance professionals to design, deploy, and manage global FP&A processes. This individual helps drive business technology alignment, consistent process deployment and adoption, rigorous process documentation, KPI measurement, and performance management in areas including budgeting and forecasting, financial planning, working capital management, strategic insight, and decision support.
This role will lead a cross-functional team comprised of various finance associates across all levels (e.g. Directors, Managers, Analysts) and across all regions to develop the global standard requirements for the commercial modules for the future state enterprise planning tool.
Key Responsibilities:
EPM Program Responsibilities
Execute program deliverables in alignment with Integrated Planning project plan for the commercial workstream
Active participation in EPM program governance (e.g. status updates, resource planning, integrated plan)
Work closely with internal, cross-functional stakeholders to drive continuous improvement and corrective actions in instances of process breakdowns.
Ensure Key Performance Indicators (KPIs) and governance processes are in place to drive adherence to global standards.
Planning Detailed Design Responsibilities
Execution of Planning scope across Commercial and Investment workstreams as outlined in the EPM Conceptual Design Document and EPM Scoping Framework.
Integration IBP and pricing model to obtain consensus unit volume and unit pricing at SKU level, respectively
Integration with Gross-to-Net model to bridge gross sales and net sales
Globally standard, sector specific BME methodology
Standard GP calculation utilizing SKU level standard costs
Scenario modeling to assess potential changes to inputs and assumptions
Implementation of a rolling forecast approach to underpin the planning process, creating a consistent repeatable process that proactively identifies longer term events that may impact business performance
Participation in the creation of the future-state financial planning calendar with focus on minimizing management reviews to drive efficiencies in planning cycle time
Drive standardized, integrated and connected planning and reporting capabilities
Drive streamlined coordination across sectors, geographies, and functions
Implement use of predictive modeling to simplify the efforts to develop and analyze a baseline forecast at the start of each quarterly cycle
Simplification and standardization of planning processes, via enabling EPM technology enhancements, that will drive efficiencies across planning cycles
Utilization of strong governance to drive consistency and improve control of the planning processes including adherence to overall cycle times and timing of management reviews
Relationship Management and Collaboration
Active participation and alignment with future-state EPM tool Product Owner and technical team to ensure technical builds meet process design specifications for commercial build
Partner with change management, comms and training to ensure global process changes are adhered to and adopted by the broader organization
Partner with reporting and analytics and human centered design teams to ensure process enhancements are delivered in end-user-centric manner
Effectively partner across the EPM workstreams to ensure consistency of design and approach
Other Responsibilities
Supports ad hoc requests / projects
Supports continuous improvement activities
Leads training and communications sessions across broader finance organization
Supports onboarding of new EPM team members
Ensure policies and procedures are followed
Develop, maintain, and deploy FP&A process documentation
Qualifications
A minimum of a Bachelor’s Degree is required, preferably in Finance or Accounting
Advanced degrees such as a CPA, CMA or MBA/Master’s and Project Management Professional (PMP) certification is preferred
A minimum of 8 years of finance, accounting or related business experience is required.
Experience designing, developing, implementing, and managing FP&A / Supply Chain processes through a global organization is required.
Change management skills and ability to work in ambiguous situations, including the ability to drive others to adapt to a changing environment is required.
Advanced skills in MS Office is required.
Excellent oral and written communication, analytical, influencing skills and ability to develop strong relationships with executive leadership team members is required.
The ability to partner with, influence and effectively communicate with all levels of the organization, including senior management is required
Foundational project management skills are required.
Ability to work in ambiguous situations, proactively identifying and mitigating process risks within a cross-functional, global organization and effectively lead and govern decision-making bodies is required.
Experience designing, developing, implementing, and managing standardized operational finance processes within a global organization is preferred.
Innovative and continuous improvement mindset with the ability to translate a complex business operations landscape into a streamlined process design is preferred.
The preferred location for this role is New Brunswick, New Jersey. The role can be based in other on-site J&J locations in New Jersey or Pennsylvania, but the individual will need to be in New Brunswick, NJ three times a week.
The role may require up to 10% domestic and/or international travel
Mar 26, 2020
The Sr. Finance Manager, EPM Commercial Global Process Design Lead will lead the development of the commercial (sales plus investment) modules of the future-state planning solution. This individual will be a critical member of the Global EPM Planning Process Design leadership team. The individual will be responsible for the simplification and standardization of planning processes, via enabling EPM technology enhancements, that will drive efficiencies across planning cycles. A few examples of critical deliverables include rolling forecast implementation, integrated and connected planning, integration of statistical modeling, simplification of management reviews and optimization of the financial planning calendar.
The individual needs to approach situations and initiatives with an Enterprise mindset. Extensive knowledge of financial forecasting processes is required as the projects being led by this role and new initiatives proposed, will impact all finance employees globally who are engaged in financial planning and analysis.
This role collaborates with a global network of finance professionals to design, deploy, and manage global FP&A processes. This individual helps drive business technology alignment, consistent process deployment and adoption, rigorous process documentation, KPI measurement, and performance management in areas including budgeting and forecasting, financial planning, working capital management, strategic insight, and decision support.
This role will lead a cross-functional team comprised of various finance associates across all levels (e.g. Directors, Managers, Analysts) and across all regions to develop the global standard requirements for the commercial modules for the future state enterprise planning tool.
Key Responsibilities:
EPM Program Responsibilities
Execute program deliverables in alignment with Integrated Planning project plan for the commercial workstream
Active participation in EPM program governance (e.g. status updates, resource planning, integrated plan)
Work closely with internal, cross-functional stakeholders to drive continuous improvement and corrective actions in instances of process breakdowns.
Ensure Key Performance Indicators (KPIs) and governance processes are in place to drive adherence to global standards.
Planning Detailed Design Responsibilities
Execution of Planning scope across Commercial and Investment workstreams as outlined in the EPM Conceptual Design Document and EPM Scoping Framework.
Integration IBP and pricing model to obtain consensus unit volume and unit pricing at SKU level, respectively
Integration with Gross-to-Net model to bridge gross sales and net sales
Globally standard, sector specific BME methodology
Standard GP calculation utilizing SKU level standard costs
Scenario modeling to assess potential changes to inputs and assumptions
Implementation of a rolling forecast approach to underpin the planning process, creating a consistent repeatable process that proactively identifies longer term events that may impact business performance
Participation in the creation of the future-state financial planning calendar with focus on minimizing management reviews to drive efficiencies in planning cycle time
Drive standardized, integrated and connected planning and reporting capabilities
Drive streamlined coordination across sectors, geographies, and functions
Implement use of predictive modeling to simplify the efforts to develop and analyze a baseline forecast at the start of each quarterly cycle
Simplification and standardization of planning processes, via enabling EPM technology enhancements, that will drive efficiencies across planning cycles
Utilization of strong governance to drive consistency and improve control of the planning processes including adherence to overall cycle times and timing of management reviews
Relationship Management and Collaboration
Active participation and alignment with future-state EPM tool Product Owner and technical team to ensure technical builds meet process design specifications for commercial build
Partner with change management, comms and training to ensure global process changes are adhered to and adopted by the broader organization
Partner with reporting and analytics and human centered design teams to ensure process enhancements are delivered in end-user-centric manner
Effectively partner across the EPM workstreams to ensure consistency of design and approach
Other Responsibilities
Supports ad hoc requests / projects
Supports continuous improvement activities
Leads training and communications sessions across broader finance organization
Supports onboarding of new EPM team members
Ensure policies and procedures are followed
Develop, maintain, and deploy FP&A process documentation
Qualifications
A minimum of a Bachelor’s Degree is required, preferably in Finance or Accounting
Advanced degrees such as a CPA, CMA or MBA/Master’s and Project Management Professional (PMP) certification is preferred
A minimum of 8 years of finance, accounting or related business experience is required.
Experience designing, developing, implementing, and managing FP&A / Supply Chain processes through a global organization is required.
Change management skills and ability to work in ambiguous situations, including the ability to drive others to adapt to a changing environment is required.
Advanced skills in MS Office is required.
Excellent oral and written communication, analytical, influencing skills and ability to develop strong relationships with executive leadership team members is required.
The ability to partner with, influence and effectively communicate with all levels of the organization, including senior management is required
Foundational project management skills are required.
Ability to work in ambiguous situations, proactively identifying and mitigating process risks within a cross-functional, global organization and effectively lead and govern decision-making bodies is required.
Experience designing, developing, implementing, and managing standardized operational finance processes within a global organization is preferred.
Innovative and continuous improvement mindset with the ability to translate a complex business operations landscape into a streamlined process design is preferred.
The preferred location for this role is New Brunswick, New Jersey. The role can be based in other on-site J&J locations in New Jersey or Pennsylvania, but the individual will need to be in New Brunswick, NJ three times a week.
The role may require up to 10% domestic and/or international travel
The Sr. Finance Manager, EPM Commercial Global Process Design Lead will lead the development of the commercial (sales plus investment) modules of the future-state planning solution. This individual will be a critical member of the Global EPM Planning Process Design leadership team. The individual will be responsible for the simplification and standardization of planning processes, via enabling EPM technology enhancements, that will drive efficiencies across planning cycles. A few examples of critical deliverables include rolling forecast implementation, integrated and connected planning, integration of statistical modeling, simplification of management reviews and optimization of the financial planning calendar.
The individual needs to approach situations and initiatives with an Enterprise mindset. Extensive knowledge of financial forecasting processes is required as the projects being led by this role and new initiatives proposed, will impact all finance employees globally who are engaged in financial planning and analysis.
This role collaborates with a global network of finance professionals to design, deploy, and manage global FP&A processes. This individual helps drive business technology alignment, consistent process deployment and adoption, rigorous process documentation, KPI measurement, and performance management in areas including budgeting and forecasting, financial planning, working capital management, strategic insight, and decision support.
This role will lead a cross-functional team comprised of various finance associates across all levels (e.g. Directors, Managers, Analysts) and across all regions to develop the global standard requirements for the commercial modules for the future state enterprise planning tool.
Key Responsibilities:
EPM Program Responsibilities
Execute program deliverables in alignment with Integrated Planning project plan for the commercial workstream
Active participation in EPM program governance (e.g. status updates, resource planning, integrated plan)
Work closely with internal, cross-functional stakeholders to drive continuous improvement and corrective actions in instances of process breakdowns.
Ensure Key Performance Indicators (KPIs) and governance processes are in place to drive adherence to global standards.
Planning Detailed Design Responsibilities
Execution of Planning scope across Commercial and Investment workstreams as outlined in the EPM Conceptual Design Document and EPM Scoping Framework.
Integration IBP and pricing model to obtain consensus unit volume and unit pricing at SKU level, respectively
Integration with Gross-to-Net model to bridge gross sales and net sales
Globally standard, sector specific BME methodology
Standard GP calculation utilizing SKU level standard costs
Scenario modeling to assess potential changes to inputs and assumptions
Implementation of a rolling forecast approach to underpin the planning process, creating a consistent repeatable process that proactively identifies longer term events that may impact business performance
Participation in the creation of the future-state financial planning calendar with focus on minimizing management reviews to drive efficiencies in planning cycle time
Drive standardized, integrated and connected planning and reporting capabilities
Drive streamlined coordination across sectors, geographies, and functions
Implement use of predictive modeling to simplify the efforts to develop and analyze a baseline forecast at the start of each quarterly cycle
Simplification and standardization of planning processes, via enabling EPM technology enhancements, that will drive efficiencies across planning cycles
Utilization of strong governance to drive consistency and improve control of the planning processes including adherence to overall cycle times and timing of management reviews
Relationship Management and Collaboration
Active participation and alignment with future-state EPM tool Product Owner and technical team to ensure technical builds meet process design specifications for commercial build
Partner with change management, comms and training to ensure global process changes are adhered to and adopted by the broader organization
Partner with reporting and analytics and human centered design teams to ensure process enhancements are delivered in end-user-centric manner
Effectively partner across the EPM workstreams to ensure consistency of design and approach
Other Responsibilities
Supports ad hoc requests / projects
Supports continuous improvement activities
Leads training and communications sessions across broader finance organization
Supports onboarding of new EPM team members
Ensure policies and procedures are followed
Develop, maintain, and deploy FP&A process documentation
Qualifications
A minimum of a Bachelor’s Degree is required, preferably in Finance or Accounting
Advanced degrees such as a CPA, CMA or MBA/Master’s and Project Management Professional (PMP) certification is preferred
A minimum of 8 years of finance, accounting or related business experience is required.
Experience designing, developing, implementing, and managing FP&A / Supply Chain processes through a global organization is required.
Change management skills and ability to work in ambiguous situations, including the ability to drive others to adapt to a changing environment is required.
Advanced skills in MS Office is required.
Excellent oral and written communication, analytical, influencing skills and ability to develop strong relationships with executive leadership team members is required.
The ability to partner with, influence and effectively communicate with all levels of the organization, including senior management is required
Foundational project management skills are required.
Ability to work in ambiguous situations, proactively identifying and mitigating process risks within a cross-functional, global organization and effectively lead and govern decision-making bodies is required.
Experience designing, developing, implementing, and managing standardized operational finance processes within a global organization is preferred.
Innovative and continuous improvement mindset with the ability to translate a complex business operations landscape into a streamlined process design is preferred.
The preferred location for this role is New Brunswick, New Jersey. The role can be based in other on-site J&J locations in New Jersey or Pennsylvania, but the individual will need to be in New Brunswick, NJ three times a week.
The role may require up to 10% domestic and/or international travel
Mar 26, 2020
The Sr. Finance Manager, EPM Commercial Global Process Design Lead will lead the development of the commercial (sales plus investment) modules of the future-state planning solution. This individual will be a critical member of the Global EPM Planning Process Design leadership team. The individual will be responsible for the simplification and standardization of planning processes, via enabling EPM technology enhancements, that will drive efficiencies across planning cycles. A few examples of critical deliverables include rolling forecast implementation, integrated and connected planning, integration of statistical modeling, simplification of management reviews and optimization of the financial planning calendar.
The individual needs to approach situations and initiatives with an Enterprise mindset. Extensive knowledge of financial forecasting processes is required as the projects being led by this role and new initiatives proposed, will impact all finance employees globally who are engaged in financial planning and analysis.
This role collaborates with a global network of finance professionals to design, deploy, and manage global FP&A processes. This individual helps drive business technology alignment, consistent process deployment and adoption, rigorous process documentation, KPI measurement, and performance management in areas including budgeting and forecasting, financial planning, working capital management, strategic insight, and decision support.
This role will lead a cross-functional team comprised of various finance associates across all levels (e.g. Directors, Managers, Analysts) and across all regions to develop the global standard requirements for the commercial modules for the future state enterprise planning tool.
Key Responsibilities:
EPM Program Responsibilities
Execute program deliverables in alignment with Integrated Planning project plan for the commercial workstream
Active participation in EPM program governance (e.g. status updates, resource planning, integrated plan)
Work closely with internal, cross-functional stakeholders to drive continuous improvement and corrective actions in instances of process breakdowns.
Ensure Key Performance Indicators (KPIs) and governance processes are in place to drive adherence to global standards.
Planning Detailed Design Responsibilities
Execution of Planning scope across Commercial and Investment workstreams as outlined in the EPM Conceptual Design Document and EPM Scoping Framework.
Integration IBP and pricing model to obtain consensus unit volume and unit pricing at SKU level, respectively
Integration with Gross-to-Net model to bridge gross sales and net sales
Globally standard, sector specific BME methodology
Standard GP calculation utilizing SKU level standard costs
Scenario modeling to assess potential changes to inputs and assumptions
Implementation of a rolling forecast approach to underpin the planning process, creating a consistent repeatable process that proactively identifies longer term events that may impact business performance
Participation in the creation of the future-state financial planning calendar with focus on minimizing management reviews to drive efficiencies in planning cycle time
Drive standardized, integrated and connected planning and reporting capabilities
Drive streamlined coordination across sectors, geographies, and functions
Implement use of predictive modeling to simplify the efforts to develop and analyze a baseline forecast at the start of each quarterly cycle
Simplification and standardization of planning processes, via enabling EPM technology enhancements, that will drive efficiencies across planning cycles
Utilization of strong governance to drive consistency and improve control of the planning processes including adherence to overall cycle times and timing of management reviews
Relationship Management and Collaboration
Active participation and alignment with future-state EPM tool Product Owner and technical team to ensure technical builds meet process design specifications for commercial build
Partner with change management, comms and training to ensure global process changes are adhered to and adopted by the broader organization
Partner with reporting and analytics and human centered design teams to ensure process enhancements are delivered in end-user-centric manner
Effectively partner across the EPM workstreams to ensure consistency of design and approach
Other Responsibilities
Supports ad hoc requests / projects
Supports continuous improvement activities
Leads training and communications sessions across broader finance organization
Supports onboarding of new EPM team members
Ensure policies and procedures are followed
Develop, maintain, and deploy FP&A process documentation
Qualifications
A minimum of a Bachelor’s Degree is required, preferably in Finance or Accounting
Advanced degrees such as a CPA, CMA or MBA/Master’s and Project Management Professional (PMP) certification is preferred
A minimum of 8 years of finance, accounting or related business experience is required.
Experience designing, developing, implementing, and managing FP&A / Supply Chain processes through a global organization is required.
Change management skills and ability to work in ambiguous situations, including the ability to drive others to adapt to a changing environment is required.
Advanced skills in MS Office is required.
Excellent oral and written communication, analytical, influencing skills and ability to develop strong relationships with executive leadership team members is required.
The ability to partner with, influence and effectively communicate with all levels of the organization, including senior management is required
Foundational project management skills are required.
Ability to work in ambiguous situations, proactively identifying and mitigating process risks within a cross-functional, global organization and effectively lead and govern decision-making bodies is required.
Experience designing, developing, implementing, and managing standardized operational finance processes within a global organization is preferred.
Innovative and continuous improvement mindset with the ability to translate a complex business operations landscape into a streamlined process design is preferred.
The preferred location for this role is New Brunswick, New Jersey. The role can be based in other on-site J&J locations in New Jersey or Pennsylvania, but the individual will need to be in New Brunswick, NJ three times a week.
The role may require up to 10% domestic and/or international travel
The Sr. Finance Manager, EPM Commercial Global Process Design Lead will lead the development of the commercial (sales plus investment) modules of the future-state planning solution. This individual will be a critical member of the Global EPM Planning Process Design leadership team. The individual will be responsible for the simplification and standardization of planning processes, via enabling EPM technology enhancements, that will drive efficiencies across planning cycles. A few examples of critical deliverables include rolling forecast implementation, integrated and connected planning, integration of statistical modeling, simplification of management reviews and optimization of the financial planning calendar.
The individual needs to approach situations and initiatives with an Enterprise mindset. Extensive knowledge of financial forecasting processes is required as the projects being led by this role and new initiatives proposed, will impact all finance employees globally who are engaged in financial planning and analysis.
This role collaborates with a global network of finance professionals to design, deploy, and manage global FP&A processes. This individual helps drive business technology alignment, consistent process deployment and adoption, rigorous process documentation, KPI measurement, and performance management in areas including budgeting and forecasting, financial planning, working capital management, strategic insight, and decision support.
This role will lead a cross-functional team comprised of various finance associates across all levels (e.g. Directors, Managers, Analysts) and across all regions to develop the global standard requirements for the commercial modules for the future state enterprise planning tool.
Key Responsibilities:
EPM Program Responsibilities
Execute program deliverables in alignment with Integrated Planning project plan for the commercial workstream
Active participation in EPM program governance (e.g. status updates, resource planning, integrated plan)
Work closely with internal, cross-functional stakeholders to drive continuous improvement and corrective actions in instances of process breakdowns.
Ensure Key Performance Indicators (KPIs) and governance processes are in place to drive adherence to global standards.
Planning Detailed Design Responsibilities
Execution of Planning scope across Commercial and Investment workstreams as outlined in the EPM Conceptual Design Document and EPM Scoping Framework.
Integration IBP and pricing model to obtain consensus unit volume and unit pricing at SKU level, respectively
Integration with Gross-to-Net model to bridge gross sales and net sales
Globally standard, sector specific BME methodology
Standard GP calculation utilizing SKU level standard costs
Scenario modeling to assess potential changes to inputs and assumptions
Implementation of a rolling forecast approach to underpin the planning process, creating a consistent repeatable process that proactively identifies longer term events that may impact business performance
Participation in the creation of the future-state financial planning calendar with focus on minimizing management reviews to drive efficiencies in planning cycle time
Drive standardized, integrated and connected planning and reporting capabilities
Drive streamlined coordination across sectors, geographies, and functions
Implement use of predictive modeling to simplify the efforts to develop and analyze a baseline forecast at the start of each quarterly cycle
Simplification and standardization of planning processes, via enabling EPM technology enhancements, that will drive efficiencies across planning cycles
Utilization of strong governance to drive consistency and improve control of the planning processes including adherence to overall cycle times and timing of management reviews
Relationship Management and Collaboration
Active participation and alignment with future-state EPM tool Product Owner and technical team to ensure technical builds meet process design specifications for commercial build
Partner with change management, comms and training to ensure global process changes are adhered to and adopted by the broader organization
Partner with reporting and analytics and human centered design teams to ensure process enhancements are delivered in end-user-centric manner
Effectively partner across the EPM workstreams to ensure consistency of design and approach
Other Responsibilities
Supports ad hoc requests / projects
Supports continuous improvement activities
Leads training and communications sessions across broader finance organization
Supports onboarding of new EPM team members
Ensure policies and procedures are followed
Develop, maintain, and deploy FP&A process documentation
Qualifications
A minimum of a Bachelor’s Degree is required, preferably in Finance or Accounting
Advanced degrees such as a CPA, CMA or MBA/Master’s and Project Management Professional (PMP) certification is preferred
A minimum of 8 years of finance, accounting or related business experience is required.
Experience designing, developing, implementing, and managing FP&A / Supply Chain processes through a global organization is required.
Change management skills and ability to work in ambiguous situations, including the ability to drive others to adapt to a changing environment is required.
Advanced skills in MS Office is required.
Excellent oral and written communication, analytical, influencing skills and ability to develop strong relationships with executive leadership team members is required.
The ability to partner with, influence and effectively communicate with all levels of the organization, including senior management is required
Foundational project management skills are required.
Ability to work in ambiguous situations, proactively identifying and mitigating process risks within a cross-functional, global organization and effectively lead and govern decision-making bodies is required.
Experience designing, developing, implementing, and managing standardized operational finance processes within a global organization is preferred.
Innovative and continuous improvement mindset with the ability to translate a complex business operations landscape into a streamlined process design is preferred.
The preferred location for this role is New Brunswick, New Jersey. The role can be based in other on-site J&J locations in New Jersey or Pennsylvania, but the individual will need to be in New Brunswick, NJ three times a week.
The role may require up to 10% domestic and/or international travel
Mar 26, 2020
The Sr. Finance Manager, EPM Commercial Global Process Design Lead will lead the development of the commercial (sales plus investment) modules of the future-state planning solution. This individual will be a critical member of the Global EPM Planning Process Design leadership team. The individual will be responsible for the simplification and standardization of planning processes, via enabling EPM technology enhancements, that will drive efficiencies across planning cycles. A few examples of critical deliverables include rolling forecast implementation, integrated and connected planning, integration of statistical modeling, simplification of management reviews and optimization of the financial planning calendar.
The individual needs to approach situations and initiatives with an Enterprise mindset. Extensive knowledge of financial forecasting processes is required as the projects being led by this role and new initiatives proposed, will impact all finance employees globally who are engaged in financial planning and analysis.
This role collaborates with a global network of finance professionals to design, deploy, and manage global FP&A processes. This individual helps drive business technology alignment, consistent process deployment and adoption, rigorous process documentation, KPI measurement, and performance management in areas including budgeting and forecasting, financial planning, working capital management, strategic insight, and decision support.
This role will lead a cross-functional team comprised of various finance associates across all levels (e.g. Directors, Managers, Analysts) and across all regions to develop the global standard requirements for the commercial modules for the future state enterprise planning tool.
Key Responsibilities:
EPM Program Responsibilities
Execute program deliverables in alignment with Integrated Planning project plan for the commercial workstream
Active participation in EPM program governance (e.g. status updates, resource planning, integrated plan)
Work closely with internal, cross-functional stakeholders to drive continuous improvement and corrective actions in instances of process breakdowns.
Ensure Key Performance Indicators (KPIs) and governance processes are in place to drive adherence to global standards.
Planning Detailed Design Responsibilities
Execution of Planning scope across Commercial and Investment workstreams as outlined in the EPM Conceptual Design Document and EPM Scoping Framework.
Integration IBP and pricing model to obtain consensus unit volume and unit pricing at SKU level, respectively
Integration with Gross-to-Net model to bridge gross sales and net sales
Globally standard, sector specific BME methodology
Standard GP calculation utilizing SKU level standard costs
Scenario modeling to assess potential changes to inputs and assumptions
Implementation of a rolling forecast approach to underpin the planning process, creating a consistent repeatable process that proactively identifies longer term events that may impact business performance
Participation in the creation of the future-state financial planning calendar with focus on minimizing management reviews to drive efficiencies in planning cycle time
Drive standardized, integrated and connected planning and reporting capabilities
Drive streamlined coordination across sectors, geographies, and functions
Implement use of predictive modeling to simplify the efforts to develop and analyze a baseline forecast at the start of each quarterly cycle
Simplification and standardization of planning processes, via enabling EPM technology enhancements, that will drive efficiencies across planning cycles
Utilization of strong governance to drive consistency and improve control of the planning processes including adherence to overall cycle times and timing of management reviews
Relationship Management and Collaboration
Active participation and alignment with future-state EPM tool Product Owner and technical team to ensure technical builds meet process design specifications for commercial build
Partner with change management, comms and training to ensure global process changes are adhered to and adopted by the broader organization
Partner with reporting and analytics and human centered design teams to ensure process enhancements are delivered in end-user-centric manner
Effectively partner across the EPM workstreams to ensure consistency of design and approach
Other Responsibilities
Supports ad hoc requests / projects
Supports continuous improvement activities
Leads training and communications sessions across broader finance organization
Supports onboarding of new EPM team members
Ensure policies and procedures are followed
Develop, maintain, and deploy FP&A process documentation
Qualifications
A minimum of a Bachelor’s Degree is required, preferably in Finance or Accounting
Advanced degrees such as a CPA, CMA or MBA/Master’s and Project Management Professional (PMP) certification is preferred
A minimum of 8 years of finance, accounting or related business experience is required.
Experience designing, developing, implementing, and managing FP&A / Supply Chain processes through a global organization is required.
Change management skills and ability to work in ambiguous situations, including the ability to drive others to adapt to a changing environment is required.
Advanced skills in MS Office is required.
Excellent oral and written communication, analytical, influencing skills and ability to develop strong relationships with executive leadership team members is required.
The ability to partner with, influence and effectively communicate with all levels of the organization, including senior management is required
Foundational project management skills are required.
Ability to work in ambiguous situations, proactively identifying and mitigating process risks within a cross-functional, global organization and effectively lead and govern decision-making bodies is required.
Experience designing, developing, implementing, and managing standardized operational finance processes within a global organization is preferred.
Innovative and continuous improvement mindset with the ability to translate a complex business operations landscape into a streamlined process design is preferred.
The preferred location for this role is New Brunswick, New Jersey. The role can be based in other on-site J&J locations in New Jersey or Pennsylvania, but the individual will need to be in New Brunswick, NJ three times a week.
The role may require up to 10% domestic and/or international travel
The Sr. Finance Manager, EPM Commercial Global Process Design Lead will lead the development of the commercial (sales plus investment) modules of the future-state planning solution. This individual will be a critical member of the Global EPM Planning Process Design leadership team. The individual will be responsible for the simplification and standardization of planning processes, via enabling EPM technology enhancements, that will drive efficiencies across planning cycles. A few examples of critical deliverables include rolling forecast implementation, integrated and connected planning, integration of statistical modeling, simplification of management reviews and optimization of the financial planning calendar.
The individual needs to approach situations and initiatives with an Enterprise mindset. Extensive knowledge of financial forecasting processes is required as the projects being led by this role and new initiatives proposed, will impact all finance employees globally who are engaged in financial planning and analysis.
This role collaborates with a global network of finance professionals to design, deploy, and manage global FP&A processes. This individual helps drive business technology alignment, consistent process deployment and adoption, rigorous process documentation, KPI measurement, and performance management in areas including budgeting and forecasting, financial planning, working capital management, strategic insight, and decision support.
This role will lead a cross-functional team comprised of various finance associates across all levels (e.g. Directors, Managers, Analysts) and across all regions to develop the global standard requirements for the commercial modules for the future state enterprise planning tool.
Key Responsibilities:
EPM Program Responsibilities
Execute program deliverables in alignment with Integrated Planning project plan for the commercial workstream
Active participation in EPM program governance (e.g. status updates, resource planning, integrated plan)
Work closely with internal, cross-functional stakeholders to drive continuous improvement and corrective actions in instances of process breakdowns.
Ensure Key Performance Indicators (KPIs) and governance processes are in place to drive adherence to global standards.
Planning Detailed Design Responsibilities
Execution of Planning scope across Commercial and Investment workstreams as outlined in the EPM Conceptual Design Document and EPM Scoping Framework.
Integration IBP and pricing model to obtain consensus unit volume and unit pricing at SKU level, respectively
Integration with Gross-to-Net model to bridge gross sales and net sales
Globally standard, sector specific BME methodology
Standard GP calculation utilizing SKU level standard costs
Scenario modeling to assess potential changes to inputs and assumptions
Implementation of a rolling forecast approach to underpin the planning process, creating a consistent repeatable process that proactively identifies longer term events that may impact business performance
Participation in the creation of the future-state financial planning calendar with focus on minimizing management reviews to drive efficiencies in planning cycle time
Drive standardized, integrated and connected planning and reporting capabilities
Drive streamlined coordination across sectors, geographies, and functions
Implement use of predictive modeling to simplify the efforts to develop and analyze a baseline forecast at the start of each quarterly cycle
Simplification and standardization of planning processes, via enabling EPM technology enhancements, that will drive efficiencies across planning cycles
Utilization of strong governance to drive consistency and improve control of the planning processes including adherence to overall cycle times and timing of management reviews
Relationship Management and Collaboration
Active participation and alignment with future-state EPM tool Product Owner and technical team to ensure technical builds meet process design specifications for commercial build
Partner with change management, comms and training to ensure global process changes are adhered to and adopted by the broader organization
Partner with reporting and analytics and human centered design teams to ensure process enhancements are delivered in end-user-centric manner
Effectively partner across the EPM workstreams to ensure consistency of design and approach
Other Responsibilities
Supports ad hoc requests / projects
Supports continuous improvement activities
Leads training and communications sessions across broader finance organization
Supports onboarding of new EPM team members
Ensure policies and procedures are followed
Develop, maintain, and deploy FP&A process documentation
Qualifications
A minimum of a Bachelor’s Degree is required, preferably in Finance or Accounting
Advanced degrees such as a CPA, CMA or MBA/Master’s and Project Management Professional (PMP) certification is preferred
A minimum of 8 years of finance, accounting or related business experience is required.
Experience designing, developing, implementing, and managing FP&A / Supply Chain processes through a global organization is required.
Change management skills and ability to work in ambiguous situations, including the ability to drive others to adapt to a changing environment is required.
Advanced skills in MS Office is required.
Excellent oral and written communication, analytical, influencing skills and ability to develop strong relationships with executive leadership team members is required.
The ability to partner with, influence and effectively communicate with all levels of the organization, including senior management is required
Foundational project management skills are required.
Ability to work in ambiguous situations, proactively identifying and mitigating process risks within a cross-functional, global organization and effectively lead and govern decision-making bodies is required.
Experience designing, developing, implementing, and managing standardized operational finance processes within a global organization is preferred.
Innovative and continuous improvement mindset with the ability to translate a complex business operations landscape into a streamlined process design is preferred.
The preferred location for this role is New Brunswick, New Jersey. The role can be based in other on-site J&J locations in New Jersey or Pennsylvania, but the individual will need to be in New Brunswick, NJ three times a week.
The role may require up to 10% domestic and/or international travel
Mar 26, 2020
The Sr. Finance Manager, EPM Commercial Global Process Design Lead will lead the development of the commercial (sales plus investment) modules of the future-state planning solution. This individual will be a critical member of the Global EPM Planning Process Design leadership team. The individual will be responsible for the simplification and standardization of planning processes, via enabling EPM technology enhancements, that will drive efficiencies across planning cycles. A few examples of critical deliverables include rolling forecast implementation, integrated and connected planning, integration of statistical modeling, simplification of management reviews and optimization of the financial planning calendar.
The individual needs to approach situations and initiatives with an Enterprise mindset. Extensive knowledge of financial forecasting processes is required as the projects being led by this role and new initiatives proposed, will impact all finance employees globally who are engaged in financial planning and analysis.
This role collaborates with a global network of finance professionals to design, deploy, and manage global FP&A processes. This individual helps drive business technology alignment, consistent process deployment and adoption, rigorous process documentation, KPI measurement, and performance management in areas including budgeting and forecasting, financial planning, working capital management, strategic insight, and decision support.
This role will lead a cross-functional team comprised of various finance associates across all levels (e.g. Directors, Managers, Analysts) and across all regions to develop the global standard requirements for the commercial modules for the future state enterprise planning tool.
Key Responsibilities:
EPM Program Responsibilities
Execute program deliverables in alignment with Integrated Planning project plan for the commercial workstream
Active participation in EPM program governance (e.g. status updates, resource planning, integrated plan)
Work closely with internal, cross-functional stakeholders to drive continuous improvement and corrective actions in instances of process breakdowns.
Ensure Key Performance Indicators (KPIs) and governance processes are in place to drive adherence to global standards.
Planning Detailed Design Responsibilities
Execution of Planning scope across Commercial and Investment workstreams as outlined in the EPM Conceptual Design Document and EPM Scoping Framework.
Integration IBP and pricing model to obtain consensus unit volume and unit pricing at SKU level, respectively
Integration with Gross-to-Net model to bridge gross sales and net sales
Globally standard, sector specific BME methodology
Standard GP calculation utilizing SKU level standard costs
Scenario modeling to assess potential changes to inputs and assumptions
Implementation of a rolling forecast approach to underpin the planning process, creating a consistent repeatable process that proactively identifies longer term events that may impact business performance
Participation in the creation of the future-state financial planning calendar with focus on minimizing management reviews to drive efficiencies in planning cycle time
Drive standardized, integrated and connected planning and reporting capabilities
Drive streamlined coordination across sectors, geographies, and functions
Implement use of predictive modeling to simplify the efforts to develop and analyze a baseline forecast at the start of each quarterly cycle
Simplification and standardization of planning processes, via enabling EPM technology enhancements, that will drive efficiencies across planning cycles
Utilization of strong governance to drive consistency and improve control of the planning processes including adherence to overall cycle times and timing of management reviews
Relationship Management and Collaboration
Active participation and alignment with future-state EPM tool Product Owner and technical team to ensure technical builds meet process design specifications for commercial build
Partner with change management, comms and training to ensure global process changes are adhered to and adopted by the broader organization
Partner with reporting and analytics and human centered design teams to ensure process enhancements are delivered in end-user-centric manner
Effectively partner across the EPM workstreams to ensure consistency of design and approach
Other Responsibilities
Supports ad hoc requests / projects
Supports continuous improvement activities
Leads training and communications sessions across broader finance organization
Supports onboarding of new EPM team members
Ensure policies and procedures are followed
Develop, maintain, and deploy FP&A process documentation
Qualifications
A minimum of a Bachelor’s Degree is required, preferably in Finance or Accounting
Advanced degrees such as a CPA, CMA or MBA/Master’s and Project Management Professional (PMP) certification is preferred
A minimum of 8 years of finance, accounting or related business experience is required.
Experience designing, developing, implementing, and managing FP&A / Supply Chain processes through a global organization is required.
Change management skills and ability to work in ambiguous situations, including the ability to drive others to adapt to a changing environment is required.
Advanced skills in MS Office is required.
Excellent oral and written communication, analytical, influencing skills and ability to develop strong relationships with executive leadership team members is required.
The ability to partner with, influence and effectively communicate with all levels of the organization, including senior management is required
Foundational project management skills are required.
Ability to work in ambiguous situations, proactively identifying and mitigating process risks within a cross-functional, global organization and effectively lead and govern decision-making bodies is required.
Experience designing, developing, implementing, and managing standardized operational finance processes within a global organization is preferred.
Innovative and continuous improvement mindset with the ability to translate a complex business operations landscape into a streamlined process design is preferred.
The preferred location for this role is New Brunswick, New Jersey. The role can be based in other on-site J&J locations in New Jersey or Pennsylvania, but the individual will need to be in New Brunswick, NJ three times a week.
The role may require up to 10% domestic and/or international travel
Janssen
Titusville, Hopewell Township, NJ 08560, USA
The Sr. Finance Manager, EPM Commercial Global Process Design Lead will lead the development of the commercial (sales plus investment) modules of the future-state planning solution. This individual will be a critical member of the Global EPM Planning Process Design leadership team. The individual will be responsible for the simplification and standardization of planning processes, via enabling EPM technology enhancements, that will drive efficiencies across planning cycles. A few examples of critical deliverables include rolling forecast implementation, integrated and connected planning, integration of statistical modeling, simplification of management reviews and optimization of the financial planning calendar.
The individual needs to approach situations and initiatives with an Enterprise mindset. Extensive knowledge of financial forecasting processes is required as the projects being led by this role and new initiatives proposed, will impact all finance employees globally who are engaged in financial planning and analysis.
This role collaborates with a global network of finance professionals to design, deploy, and manage global FP&A processes. This individual helps drive business technology alignment, consistent process deployment and adoption, rigorous process documentation, KPI measurement, and performance management in areas including budgeting and forecasting, financial planning, working capital management, strategic insight, and decision support.
This role will lead a cross-functional team comprised of various finance associates across all levels (e.g. Directors, Managers, Analysts) and across all regions to develop the global standard requirements for the commercial modules for the future state enterprise planning tool.
Key Responsibilities:
EPM Program Responsibilities
Execute program deliverables in alignment with Integrated Planning project plan for the commercial workstream
Active participation in EPM program governance (e.g. status updates, resource planning, integrated plan)
Work closely with internal, cross-functional stakeholders to drive continuous improvement and corrective actions in instances of process breakdowns.
Ensure Key Performance Indicators (KPIs) and governance processes are in place to drive adherence to global standards.
Planning Detailed Design Responsibilities
Execution of Planning scope across Commercial and Investment workstreams as outlined in the EPM Conceptual Design Document and EPM Scoping Framework.
Integration IBP and pricing model to obtain consensus unit volume and unit pricing at SKU level, respectively
Integration with Gross-to-Net model to bridge gross sales and net sales
Globally standard, sector specific BME methodology
Standard GP calculation utilizing SKU level standard costs
Scenario modeling to assess potential changes to inputs and assumptions
Implementation of a rolling forecast approach to underpin the planning process, creating a consistent repeatable process that proactively identifies longer term events that may impact business performance
Participation in the creation of the future-state financial planning calendar with focus on minimizing management reviews to drive efficiencies in planning cycle time
Drive standardized, integrated and connected planning and reporting capabilities
Drive streamlined coordination across sectors, geographies, and functions
Implement use of predictive modeling to simplify the efforts to develop and analyze a baseline forecast at the start of each quarterly cycle
Simplification and standardization of planning processes, via enabling EPM technology enhancements, that will drive efficiencies across planning cycles
Utilization of strong governance to drive consistency and improve control of the planning processes including adherence to overall cycle times and timing of management reviews
Relationship Management and Collaboration
Active participation and alignment with future-state EPM tool Product Owner and technical team to ensure technical builds meet process design specifications for commercial build
Partner with change management, comms and training to ensure global process changes are adhered to and adopted by the broader organization
Partner with reporting and analytics and human centered design teams to ensure process enhancements are delivered in end-user-centric manner
Effectively partner across the EPM workstreams to ensure consistency of design and approach
Other Responsibilities
Supports ad hoc requests / projects
Supports continuous improvement activities
Leads training and communications sessions across broader finance organization
Supports onboarding of new EPM team members
Ensure policies and procedures are followed
Develop, maintain, and deploy FP&A process documentation
Qualifications
A minimum of a Bachelor’s Degree is required, preferably in Finance or Accounting
Advanced degrees such as a CPA, CMA or MBA/Master’s and Project Management Professional (PMP) certification is preferred
A minimum of 8 years of finance, accounting or related business experience is required.
Experience designing, developing, implementing, and managing FP&A / Supply Chain processes through a global organization is required.
Change management skills and ability to work in ambiguous situations, including the ability to drive others to adapt to a changing environment is required.
Advanced skills in MS Office is required.
Excellent oral and written communication, analytical, influencing skills and ability to develop strong relationships with executive leadership team members is required.
The ability to partner with, influence and effectively communicate with all levels of the organization, including senior management is required
Foundational project management skills are required.
Ability to work in ambiguous situations, proactively identifying and mitigating process risks within a cross-functional, global organization and effectively lead and govern decision-making bodies is required.
Experience designing, developing, implementing, and managing standardized operational finance processes within a global organization is preferred.
Innovative and continuous improvement mindset with the ability to translate a complex business operations landscape into a streamlined process design is preferred.
The preferred location for this role is New Brunswick, New Jersey. The role can be based in other on-site J&J locations in New Jersey or Pennsylvania, but the individual will need to be in New Brunswick, NJ three times a week.
The role may require up to 10% domestic and/or international travel
Mar 26, 2020
The Sr. Finance Manager, EPM Commercial Global Process Design Lead will lead the development of the commercial (sales plus investment) modules of the future-state planning solution. This individual will be a critical member of the Global EPM Planning Process Design leadership team. The individual will be responsible for the simplification and standardization of planning processes, via enabling EPM technology enhancements, that will drive efficiencies across planning cycles. A few examples of critical deliverables include rolling forecast implementation, integrated and connected planning, integration of statistical modeling, simplification of management reviews and optimization of the financial planning calendar.
The individual needs to approach situations and initiatives with an Enterprise mindset. Extensive knowledge of financial forecasting processes is required as the projects being led by this role and new initiatives proposed, will impact all finance employees globally who are engaged in financial planning and analysis.
This role collaborates with a global network of finance professionals to design, deploy, and manage global FP&A processes. This individual helps drive business technology alignment, consistent process deployment and adoption, rigorous process documentation, KPI measurement, and performance management in areas including budgeting and forecasting, financial planning, working capital management, strategic insight, and decision support.
This role will lead a cross-functional team comprised of various finance associates across all levels (e.g. Directors, Managers, Analysts) and across all regions to develop the global standard requirements for the commercial modules for the future state enterprise planning tool.
Key Responsibilities:
EPM Program Responsibilities
Execute program deliverables in alignment with Integrated Planning project plan for the commercial workstream
Active participation in EPM program governance (e.g. status updates, resource planning, integrated plan)
Work closely with internal, cross-functional stakeholders to drive continuous improvement and corrective actions in instances of process breakdowns.
Ensure Key Performance Indicators (KPIs) and governance processes are in place to drive adherence to global standards.
Planning Detailed Design Responsibilities
Execution of Planning scope across Commercial and Investment workstreams as outlined in the EPM Conceptual Design Document and EPM Scoping Framework.
Integration IBP and pricing model to obtain consensus unit volume and unit pricing at SKU level, respectively
Integration with Gross-to-Net model to bridge gross sales and net sales
Globally standard, sector specific BME methodology
Standard GP calculation utilizing SKU level standard costs
Scenario modeling to assess potential changes to inputs and assumptions
Implementation of a rolling forecast approach to underpin the planning process, creating a consistent repeatable process that proactively identifies longer term events that may impact business performance
Participation in the creation of the future-state financial planning calendar with focus on minimizing management reviews to drive efficiencies in planning cycle time
Drive standardized, integrated and connected planning and reporting capabilities
Drive streamlined coordination across sectors, geographies, and functions
Implement use of predictive modeling to simplify the efforts to develop and analyze a baseline forecast at the start of each quarterly cycle
Simplification and standardization of planning processes, via enabling EPM technology enhancements, that will drive efficiencies across planning cycles
Utilization of strong governance to drive consistency and improve control of the planning processes including adherence to overall cycle times and timing of management reviews
Relationship Management and Collaboration
Active participation and alignment with future-state EPM tool Product Owner and technical team to ensure technical builds meet process design specifications for commercial build
Partner with change management, comms and training to ensure global process changes are adhered to and adopted by the broader organization
Partner with reporting and analytics and human centered design teams to ensure process enhancements are delivered in end-user-centric manner
Effectively partner across the EPM workstreams to ensure consistency of design and approach
Other Responsibilities
Supports ad hoc requests / projects
Supports continuous improvement activities
Leads training and communications sessions across broader finance organization
Supports onboarding of new EPM team members
Ensure policies and procedures are followed
Develop, maintain, and deploy FP&A process documentation
Qualifications
A minimum of a Bachelor’s Degree is required, preferably in Finance or Accounting
Advanced degrees such as a CPA, CMA or MBA/Master’s and Project Management Professional (PMP) certification is preferred
A minimum of 8 years of finance, accounting or related business experience is required.
Experience designing, developing, implementing, and managing FP&A / Supply Chain processes through a global organization is required.
Change management skills and ability to work in ambiguous situations, including the ability to drive others to adapt to a changing environment is required.
Advanced skills in MS Office is required.
Excellent oral and written communication, analytical, influencing skills and ability to develop strong relationships with executive leadership team members is required.
The ability to partner with, influence and effectively communicate with all levels of the organization, including senior management is required
Foundational project management skills are required.
Ability to work in ambiguous situations, proactively identifying and mitigating process risks within a cross-functional, global organization and effectively lead and govern decision-making bodies is required.
Experience designing, developing, implementing, and managing standardized operational finance processes within a global organization is preferred.
Innovative and continuous improvement mindset with the ability to translate a complex business operations landscape into a streamlined process design is preferred.
The preferred location for this role is New Brunswick, New Jersey. The role can be based in other on-site J&J locations in New Jersey or Pennsylvania, but the individual will need to be in New Brunswick, NJ three times a week.
The role may require up to 10% domestic and/or international travel
The Sr. Finance Manager, EPM Commercial Global Process Design Lead will lead the development of the commercial (sales plus investment) modules of the future-state planning solution. This individual will be a critical member of the Global EPM Planning Process Design leadership team. The individual will be responsible for the simplification and standardization of planning processes, via enabling EPM technology enhancements, that will drive efficiencies across planning cycles. A few examples of critical deliverables include rolling forecast implementation, integrated and connected planning, integration of statistical modeling, simplification of management reviews and optimization of the financial planning calendar.
The individual needs to approach situations and initiatives with an Enterprise mindset. Extensive knowledge of financial forecasting processes is required as the projects being led by this role and new initiatives proposed, will impact all finance employees globally who are engaged in financial planning and analysis.
This role collaborates with a global network of finance professionals to design, deploy, and manage global FP&A processes. This individual helps drive business technology alignment, consistent process deployment and adoption, rigorous process documentation, KPI measurement, and performance management in areas including budgeting and forecasting, financial planning, working capital management, strategic insight, and decision support.
This role will lead a cross-functional team comprised of various finance associates across all levels (e.g. Directors, Managers, Analysts) and across all regions to develop the global standard requirements for the commercial modules for the future state enterprise planning tool.
Key Responsibilities:
EPM Program Responsibilities
Execute program deliverables in alignment with Integrated Planning project plan for the commercial workstream
Active participation in EPM program governance (e.g. status updates, resource planning, integrated plan)
Work closely with internal, cross-functional stakeholders to drive continuous improvement and corrective actions in instances of process breakdowns.
Ensure Key Performance Indicators (KPIs) and governance processes are in place to drive adherence to global standards.
Planning Detailed Design Responsibilities
Execution of Planning scope across Commercial and Investment workstreams as outlined in the EPM Conceptual Design Document and EPM Scoping Framework.
Integration IBP and pricing model to obtain consensus unit volume and unit pricing at SKU level, respectively
Integration with Gross-to-Net model to bridge gross sales and net sales
Globally standard, sector specific BME methodology
Standard GP calculation utilizing SKU level standard costs
Scenario modeling to assess potential changes to inputs and assumptions
Implementation of a rolling forecast approach to underpin the planning process, creating a consistent repeatable process that proactively identifies longer term events that may impact business performance
Participation in the creation of the future-state financial planning calendar with focus on minimizing management reviews to drive efficiencies in planning cycle time
Drive standardized, integrated and connected planning and reporting capabilities
Drive streamlined coordination across sectors, geographies, and functions
Implement use of predictive modeling to simplify the efforts to develop and analyze a baseline forecast at the start of each quarterly cycle
Simplification and standardization of planning processes, via enabling EPM technology enhancements, that will drive efficiencies across planning cycles
Utilization of strong governance to drive consistency and improve control of the planning processes including adherence to overall cycle times and timing of management reviews
Relationship Management and Collaboration
Active participation and alignment with future-state EPM tool Product Owner and technical team to ensure technical builds meet process design specifications for commercial build
Partner with change management, comms and training to ensure global process changes are adhered to and adopted by the broader organization
Partner with reporting and analytics and human centered design teams to ensure process enhancements are delivered in end-user-centric manner
Effectively partner across the EPM workstreams to ensure consistency of design and approach
Other Responsibilities
Supports ad hoc requests / projects
Supports continuous improvement activities
Leads training and communications sessions across broader finance organization
Supports onboarding of new EPM team members
Ensure policies and procedures are followed
Develop, maintain, and deploy FP&A process documentation
Qualifications
A minimum of a Bachelor’s Degree is required, preferably in Finance or Accounting
Advanced degrees such as a CPA, CMA or MBA/Master’s and Project Management Professional (PMP) certification is preferred
A minimum of 8 years of finance, accounting or related business experience is required.
Experience designing, developing, implementing, and managing FP&A / Supply Chain processes through a global organization is required.
Change management skills and ability to work in ambiguous situations, including the ability to drive others to adapt to a changing environment is required.
Advanced skills in MS Office is required.
Excellent oral and written communication, analytical, influencing skills and ability to develop strong relationships with executive leadership team members is required.
The ability to partner with, influence and effectively communicate with all levels of the organization, including senior management is required
Foundational project management skills are required.
Ability to work in ambiguous situations, proactively identifying and mitigating process risks within a cross-functional, global organization and effectively lead and govern decision-making bodies is required.
Experience designing, developing, implementing, and managing standardized operational finance processes within a global organization is preferred.
Innovative and continuous improvement mindset with the ability to translate a complex business operations landscape into a streamlined process design is preferred.
The preferred location for this role is New Brunswick, New Jersey. The role can be based in other on-site J&J locations in New Jersey or Pennsylvania, but the individual will need to be in New Brunswick, NJ three times a week.
The role may require up to 10% domestic and/or international travel
Mar 26, 2020
The Sr. Finance Manager, EPM Commercial Global Process Design Lead will lead the development of the commercial (sales plus investment) modules of the future-state planning solution. This individual will be a critical member of the Global EPM Planning Process Design leadership team. The individual will be responsible for the simplification and standardization of planning processes, via enabling EPM technology enhancements, that will drive efficiencies across planning cycles. A few examples of critical deliverables include rolling forecast implementation, integrated and connected planning, integration of statistical modeling, simplification of management reviews and optimization of the financial planning calendar.
The individual needs to approach situations and initiatives with an Enterprise mindset. Extensive knowledge of financial forecasting processes is required as the projects being led by this role and new initiatives proposed, will impact all finance employees globally who are engaged in financial planning and analysis.
This role collaborates with a global network of finance professionals to design, deploy, and manage global FP&A processes. This individual helps drive business technology alignment, consistent process deployment and adoption, rigorous process documentation, KPI measurement, and performance management in areas including budgeting and forecasting, financial planning, working capital management, strategic insight, and decision support.
This role will lead a cross-functional team comprised of various finance associates across all levels (e.g. Directors, Managers, Analysts) and across all regions to develop the global standard requirements for the commercial modules for the future state enterprise planning tool.
Key Responsibilities:
EPM Program Responsibilities
Execute program deliverables in alignment with Integrated Planning project plan for the commercial workstream
Active participation in EPM program governance (e.g. status updates, resource planning, integrated plan)
Work closely with internal, cross-functional stakeholders to drive continuous improvement and corrective actions in instances of process breakdowns.
Ensure Key Performance Indicators (KPIs) and governance processes are in place to drive adherence to global standards.
Planning Detailed Design Responsibilities
Execution of Planning scope across Commercial and Investment workstreams as outlined in the EPM Conceptual Design Document and EPM Scoping Framework.
Integration IBP and pricing model to obtain consensus unit volume and unit pricing at SKU level, respectively
Integration with Gross-to-Net model to bridge gross sales and net sales
Globally standard, sector specific BME methodology
Standard GP calculation utilizing SKU level standard costs
Scenario modeling to assess potential changes to inputs and assumptions
Implementation of a rolling forecast approach to underpin the planning process, creating a consistent repeatable process that proactively identifies longer term events that may impact business performance
Participation in the creation of the future-state financial planning calendar with focus on minimizing management reviews to drive efficiencies in planning cycle time
Drive standardized, integrated and connected planning and reporting capabilities
Drive streamlined coordination across sectors, geographies, and functions
Implement use of predictive modeling to simplify the efforts to develop and analyze a baseline forecast at the start of each quarterly cycle
Simplification and standardization of planning processes, via enabling EPM technology enhancements, that will drive efficiencies across planning cycles
Utilization of strong governance to drive consistency and improve control of the planning processes including adherence to overall cycle times and timing of management reviews
Relationship Management and Collaboration
Active participation and alignment with future-state EPM tool Product Owner and technical team to ensure technical builds meet process design specifications for commercial build
Partner with change management, comms and training to ensure global process changes are adhered to and adopted by the broader organization
Partner with reporting and analytics and human centered design teams to ensure process enhancements are delivered in end-user-centric manner
Effectively partner across the EPM workstreams to ensure consistency of design and approach
Other Responsibilities
Supports ad hoc requests / projects
Supports continuous improvement activities
Leads training and communications sessions across broader finance organization
Supports onboarding of new EPM team members
Ensure policies and procedures are followed
Develop, maintain, and deploy FP&A process documentation
Qualifications
A minimum of a Bachelor’s Degree is required, preferably in Finance or Accounting
Advanced degrees such as a CPA, CMA or MBA/Master’s and Project Management Professional (PMP) certification is preferred
A minimum of 8 years of finance, accounting or related business experience is required.
Experience designing, developing, implementing, and managing FP&A / Supply Chain processes through a global organization is required.
Change management skills and ability to work in ambiguous situations, including the ability to drive others to adapt to a changing environment is required.
Advanced skills in MS Office is required.
Excellent oral and written communication, analytical, influencing skills and ability to develop strong relationships with executive leadership team members is required.
The ability to partner with, influence and effectively communicate with all levels of the organization, including senior management is required
Foundational project management skills are required.
Ability to work in ambiguous situations, proactively identifying and mitigating process risks within a cross-functional, global organization and effectively lead and govern decision-making bodies is required.
Experience designing, developing, implementing, and managing standardized operational finance processes within a global organization is preferred.
Innovative and continuous improvement mindset with the ability to translate a complex business operations landscape into a streamlined process design is preferred.
The preferred location for this role is New Brunswick, New Jersey. The role can be based in other on-site J&J locations in New Jersey or Pennsylvania, but the individual will need to be in New Brunswick, NJ three times a week.
The role may require up to 10% domestic and/or international travel
The Sr. Finance Manager, EPM Commercial Global Process Design Lead will lead the development of the commercial (sales plus investment) modules of the future-state planning solution. This individual will be a critical member of the Global EPM Planning Process Design leadership team. The individual will be responsible for the simplification and standardization of planning processes, via enabling EPM technology enhancements, that will drive efficiencies across planning cycles. A few examples of critical deliverables include rolling forecast implementation, integrated and connected planning, integration of statistical modeling, simplification of management reviews and optimization of the financial planning calendar.
The individual needs to approach situations and initiatives with an Enterprise mindset. Extensive knowledge of financial forecasting processes is required as the projects being led by this role and new initiatives proposed, will impact all finance employees globally who are engaged in financial planning and analysis.
This role collaborates with a global network of finance professionals to design, deploy, and manage global FP&A processes. This individual helps drive business technology alignment, consistent process deployment and adoption, rigorous process documentation, KPI measurement, and performance management in areas including budgeting and forecasting, financial planning, working capital management, strategic insight, and decision support.
This role will lead a cross-functional team comprised of various finance associates across all levels (e.g. Directors, Managers, Analysts) and across all regions to develop the global standard requirements for the commercial modules for the future state enterprise planning tool.
Key Responsibilities:
EPM Program Responsibilities
Execute program deliverables in alignment with Integrated Planning project plan for the commercial workstream
Active participation in EPM program governance (e.g. status updates, resource planning, integrated plan)
Work closely with internal, cross-functional stakeholders to drive continuous improvement and corrective actions in instances of process breakdowns.
Ensure Key Performance Indicators (KPIs) and governance processes are in place to drive adherence to global standards.
Planning Detailed Design Responsibilities
Execution of Planning scope across Commercial and Investment workstreams as outlined in the EPM Conceptual Design Document and EPM Scoping Framework.
Integration IBP and pricing model to obtain consensus unit volume and unit pricing at SKU level, respectively
Integration with Gross-to-Net model to bridge gross sales and net sales
Globally standard, sector specific BME methodology
Standard GP calculation utilizing SKU level standard costs
Scenario modeling to assess potential changes to inputs and assumptions
Implementation of a rolling forecast approach to underpin the planning process, creating a consistent repeatable process that proactively identifies longer term events that may impact business performance
Participation in the creation of the future-state financial planning calendar with focus on minimizing management reviews to drive efficiencies in planning cycle time
Drive standardized, integrated and connected planning and reporting capabilities
Drive streamlined coordination across sectors, geographies, and functions
Implement use of predictive modeling to simplify the efforts to develop and analyze a baseline forecast at the start of each quarterly cycle
Simplification and standardization of planning processes, via enabling EPM technology enhancements, that will drive efficiencies across planning cycles
Utilization of strong governance to drive consistency and improve control of the planning processes including adherence to overall cycle times and timing of management reviews
Relationship Management and Collaboration
Active participation and alignment with future-state EPM tool Product Owner and technical team to ensure technical builds meet process design specifications for commercial build
Partner with change management, comms and training to ensure global process changes are adhered to and adopted by the broader organization
Partner with reporting and analytics and human centered design teams to ensure process enhancements are delivered in end-user-centric manner
Effectively partner across the EPM workstreams to ensure consistency of design and approach
Other Responsibilities
Supports ad hoc requests / projects
Supports continuous improvement activities
Leads training and communications sessions across broader finance organization
Supports onboarding of new EPM team members
Ensure policies and procedures are followed
Develop, maintain, and deploy FP&A process documentation
Qualifications
A minimum of a Bachelor’s Degree is required, preferably in Finance or Accounting
Advanced degrees such as a CPA, CMA or MBA/Master’s and Project Management Professional (PMP) certification is preferred
A minimum of 8 years of finance, accounting or related business experience is required.
Experience designing, developing, implementing, and managing FP&A / Supply Chain processes through a global organization is required.
Change management skills and ability to work in ambiguous situations, including the ability to drive others to adapt to a changing environment is required.
Advanced skills in MS Office is required.
Excellent oral and written communication, analytical, influencing skills and ability to develop strong relationships with executive leadership team members is required.
The ability to partner with, influence and effectively communicate with all levels of the organization, including senior management is required
Foundational project management skills are required.
Ability to work in ambiguous situations, proactively identifying and mitigating process risks within a cross-functional, global organization and effectively lead and govern decision-making bodies is required.
Experience designing, developing, implementing, and managing standardized operational finance processes within a global organization is preferred.
Innovative and continuous improvement mindset with the ability to translate a complex business operations landscape into a streamlined process design is preferred.
The preferred location for this role is New Brunswick, New Jersey. The role can be based in other on-site J&J locations in New Jersey or Pennsylvania, but the individual will need to be in New Brunswick, NJ three times a week.
The role may require up to 10% domestic and/or international travel
Mar 26, 2020
The Sr. Finance Manager, EPM Commercial Global Process Design Lead will lead the development of the commercial (sales plus investment) modules of the future-state planning solution. This individual will be a critical member of the Global EPM Planning Process Design leadership team. The individual will be responsible for the simplification and standardization of planning processes, via enabling EPM technology enhancements, that will drive efficiencies across planning cycles. A few examples of critical deliverables include rolling forecast implementation, integrated and connected planning, integration of statistical modeling, simplification of management reviews and optimization of the financial planning calendar.
The individual needs to approach situations and initiatives with an Enterprise mindset. Extensive knowledge of financial forecasting processes is required as the projects being led by this role and new initiatives proposed, will impact all finance employees globally who are engaged in financial planning and analysis.
This role collaborates with a global network of finance professionals to design, deploy, and manage global FP&A processes. This individual helps drive business technology alignment, consistent process deployment and adoption, rigorous process documentation, KPI measurement, and performance management in areas including budgeting and forecasting, financial planning, working capital management, strategic insight, and decision support.
This role will lead a cross-functional team comprised of various finance associates across all levels (e.g. Directors, Managers, Analysts) and across all regions to develop the global standard requirements for the commercial modules for the future state enterprise planning tool.
Key Responsibilities:
EPM Program Responsibilities
Execute program deliverables in alignment with Integrated Planning project plan for the commercial workstream
Active participation in EPM program governance (e.g. status updates, resource planning, integrated plan)
Work closely with internal, cross-functional stakeholders to drive continuous improvement and corrective actions in instances of process breakdowns.
Ensure Key Performance Indicators (KPIs) and governance processes are in place to drive adherence to global standards.
Planning Detailed Design Responsibilities
Execution of Planning scope across Commercial and Investment workstreams as outlined in the EPM Conceptual Design Document and EPM Scoping Framework.
Integration IBP and pricing model to obtain consensus unit volume and unit pricing at SKU level, respectively
Integration with Gross-to-Net model to bridge gross sales and net sales
Globally standard, sector specific BME methodology
Standard GP calculation utilizing SKU level standard costs
Scenario modeling to assess potential changes to inputs and assumptions
Implementation of a rolling forecast approach to underpin the planning process, creating a consistent repeatable process that proactively identifies longer term events that may impact business performance
Participation in the creation of the future-state financial planning calendar with focus on minimizing management reviews to drive efficiencies in planning cycle time
Drive standardized, integrated and connected planning and reporting capabilities
Drive streamlined coordination across sectors, geographies, and functions
Implement use of predictive modeling to simplify the efforts to develop and analyze a baseline forecast at the start of each quarterly cycle
Simplification and standardization of planning processes, via enabling EPM technology enhancements, that will drive efficiencies across planning cycles
Utilization of strong governance to drive consistency and improve control of the planning processes including adherence to overall cycle times and timing of management reviews
Relationship Management and Collaboration
Active participation and alignment with future-state EPM tool Product Owner and technical team to ensure technical builds meet process design specifications for commercial build
Partner with change management, comms and training to ensure global process changes are adhered to and adopted by the broader organization
Partner with reporting and analytics and human centered design teams to ensure process enhancements are delivered in end-user-centric manner
Effectively partner across the EPM workstreams to ensure consistency of design and approach
Other Responsibilities
Supports ad hoc requests / projects
Supports continuous improvement activities
Leads training and communications sessions across broader finance organization
Supports onboarding of new EPM team members
Ensure policies and procedures are followed
Develop, maintain, and deploy FP&A process documentation
Qualifications
A minimum of a Bachelor’s Degree is required, preferably in Finance or Accounting
Advanced degrees such as a CPA, CMA or MBA/Master’s and Project Management Professional (PMP) certification is preferred
A minimum of 8 years of finance, accounting or related business experience is required.
Experience designing, developing, implementing, and managing FP&A / Supply Chain processes through a global organization is required.
Change management skills and ability to work in ambiguous situations, including the ability to drive others to adapt to a changing environment is required.
Advanced skills in MS Office is required.
Excellent oral and written communication, analytical, influencing skills and ability to develop strong relationships with executive leadership team members is required.
The ability to partner with, influence and effectively communicate with all levels of the organization, including senior management is required
Foundational project management skills are required.
Ability to work in ambiguous situations, proactively identifying and mitigating process risks within a cross-functional, global organization and effectively lead and govern decision-making bodies is required.
Experience designing, developing, implementing, and managing standardized operational finance processes within a global organization is preferred.
Innovative and continuous improvement mindset with the ability to translate a complex business operations landscape into a streamlined process design is preferred.
The preferred location for this role is New Brunswick, New Jersey. The role can be based in other on-site J&J locations in New Jersey or Pennsylvania, but the individual will need to be in New Brunswick, NJ three times a week.
The role may require up to 10% domestic and/or international travel
The Sr. Finance Manager, EPM Commercial Global Process Design Lead will lead the development of the commercial (sales plus investment) modules of the future-state planning solution. This individual will be a critical member of the Global EPM Planning Process Design leadership team. The individual will be responsible for the simplification and standardization of planning processes, via enabling EPM technology enhancements, that will drive efficiencies across planning cycles. A few examples of critical deliverables include rolling forecast implementation, integrated and connected planning, integration of statistical modeling, simplification of management reviews and optimization of the financial planning calendar.
The individual needs to approach situations and initiatives with an Enterprise mindset. Extensive knowledge of financial forecasting processes is required as the projects being led by this role and new initiatives proposed, will impact all finance employees globally who are engaged in financial planning and analysis.
This role collaborates with a global network of finance professionals to design, deploy, and manage global FP&A processes. This individual helps drive business technology alignment, consistent process deployment and adoption, rigorous process documentation, KPI measurement, and performance management in areas including budgeting and forecasting, financial planning, working capital management, strategic insight, and decision support.
This role will lead a cross-functional team comprised of various finance associates across all levels (e.g. Directors, Managers, Analysts) and across all regions to develop the global standard requirements for the commercial modules for the future state enterprise planning tool.
Key Responsibilities:
EPM Program Responsibilities
Execute program deliverables in alignment with Integrated Planning project plan for the commercial workstream
Active participation in EPM program governance (e.g. status updates, resource planning, integrated plan)
Work closely with internal, cross-functional stakeholders to drive continuous improvement and corrective actions in instances of process breakdowns.
Ensure Key Performance Indicators (KPIs) and governance processes are in place to drive adherence to global standards.
Planning Detailed Design Responsibilities
Execution of Planning scope across Commercial and Investment workstreams as outlined in the EPM Conceptual Design Document and EPM Scoping Framework.
Integration IBP and pricing model to obtain consensus unit volume and unit pricing at SKU level, respectively
Integration with Gross-to-Net model to bridge gross sales and net sales
Globally standard, sector specific BME methodology
Standard GP calculation utilizing SKU level standard costs
Scenario modeling to assess potential changes to inputs and assumptions
Implementation of a rolling forecast approach to underpin the planning process, creating a consistent repeatable process that proactively identifies longer term events that may impact business performance
Participation in the creation of the future-state financial planning calendar with focus on minimizing management reviews to drive efficiencies in planning cycle time
Drive standardized, integrated and connected planning and reporting capabilities
Drive streamlined coordination across sectors, geographies, and functions
Implement use of predictive modeling to simplify the efforts to develop and analyze a baseline forecast at the start of each quarterly cycle
Simplification and standardization of planning processes, via enabling EPM technology enhancements, that will drive efficiencies across planning cycles
Utilization of strong governance to drive consistency and improve control of the planning processes including adherence to overall cycle times and timing of management reviews
Relationship Management and Collaboration
Active participation and alignment with future-state EPM tool Product Owner and technical team to ensure technical builds meet process design specifications for commercial build
Partner with change management, comms and training to ensure global process changes are adhered to and adopted by the broader organization
Partner with reporting and analytics and human centered design teams to ensure process enhancements are delivered in end-user-centric manner
Effectively partner across the EPM workstreams to ensure consistency of design and approach
Other Responsibilities
Supports ad hoc requests / projects
Supports continuous improvement activities
Leads training and communications sessions across broader finance organization
Supports onboarding of new EPM team members
Ensure policies and procedures are followed
Develop, maintain, and deploy FP&A process documentation
Qualifications
A minimum of a Bachelor’s Degree is required, preferably in Finance or Accounting
Advanced degrees such as a CPA, CMA or MBA/Master’s and Project Management Professional (PMP) certification is preferred
A minimum of 8 years of finance, accounting or related business experience is required.
Experience designing, developing, implementing, and managing FP&A / Supply Chain processes through a global organization is required.
Change management skills and ability to work in ambiguous situations, including the ability to drive others to adapt to a changing environment is required.
Advanced skills in MS Office is required.
Excellent oral and written communication, analytical, influencing skills and ability to develop strong relationships with executive leadership team members is required.
The ability to partner with, influence and effectively communicate with all levels of the organization, including senior management is required
Foundational project management skills are required.
Ability to work in ambiguous situations, proactively identifying and mitigating process risks within a cross-functional, global organization and effectively lead and govern decision-making bodies is required.
Experience designing, developing, implementing, and managing standardized operational finance processes within a global organization is preferred.
Innovative and continuous improvement mindset with the ability to translate a complex business operations landscape into a streamlined process design is preferred.
The preferred location for this role is New Brunswick, New Jersey. The role can be based in other on-site J&J locations in New Jersey or Pennsylvania, but the individual will need to be in New Brunswick, NJ three times a week.
The role may require up to 10% domestic and/or international travel
Mar 26, 2020
The Sr. Finance Manager, EPM Commercial Global Process Design Lead will lead the development of the commercial (sales plus investment) modules of the future-state planning solution. This individual will be a critical member of the Global EPM Planning Process Design leadership team. The individual will be responsible for the simplification and standardization of planning processes, via enabling EPM technology enhancements, that will drive efficiencies across planning cycles. A few examples of critical deliverables include rolling forecast implementation, integrated and connected planning, integration of statistical modeling, simplification of management reviews and optimization of the financial planning calendar.
The individual needs to approach situations and initiatives with an Enterprise mindset. Extensive knowledge of financial forecasting processes is required as the projects being led by this role and new initiatives proposed, will impact all finance employees globally who are engaged in financial planning and analysis.
This role collaborates with a global network of finance professionals to design, deploy, and manage global FP&A processes. This individual helps drive business technology alignment, consistent process deployment and adoption, rigorous process documentation, KPI measurement, and performance management in areas including budgeting and forecasting, financial planning, working capital management, strategic insight, and decision support.
This role will lead a cross-functional team comprised of various finance associates across all levels (e.g. Directors, Managers, Analysts) and across all regions to develop the global standard requirements for the commercial modules for the future state enterprise planning tool.
Key Responsibilities:
EPM Program Responsibilities
Execute program deliverables in alignment with Integrated Planning project plan for the commercial workstream
Active participation in EPM program governance (e.g. status updates, resource planning, integrated plan)
Work closely with internal, cross-functional stakeholders to drive continuous improvement and corrective actions in instances of process breakdowns.
Ensure Key Performance Indicators (KPIs) and governance processes are in place to drive adherence to global standards.
Planning Detailed Design Responsibilities
Execution of Planning scope across Commercial and Investment workstreams as outlined in the EPM Conceptual Design Document and EPM Scoping Framework.
Integration IBP and pricing model to obtain consensus unit volume and unit pricing at SKU level, respectively
Integration with Gross-to-Net model to bridge gross sales and net sales
Globally standard, sector specific BME methodology
Standard GP calculation utilizing SKU level standard costs
Scenario modeling to assess potential changes to inputs and assumptions
Implementation of a rolling forecast approach to underpin the planning process, creating a consistent repeatable process that proactively identifies longer term events that may impact business performance
Participation in the creation of the future-state financial planning calendar with focus on minimizing management reviews to drive efficiencies in planning cycle time
Drive standardized, integrated and connected planning and reporting capabilities
Drive streamlined coordination across sectors, geographies, and functions
Implement use of predictive modeling to simplify the efforts to develop and analyze a baseline forecast at the start of each quarterly cycle
Simplification and standardization of planning processes, via enabling EPM technology enhancements, that will drive efficiencies across planning cycles
Utilization of strong governance to drive consistency and improve control of the planning processes including adherence to overall cycle times and timing of management reviews
Relationship Management and Collaboration
Active participation and alignment with future-state EPM tool Product Owner and technical team to ensure technical builds meet process design specifications for commercial build
Partner with change management, comms and training to ensure global process changes are adhered to and adopted by the broader organization
Partner with reporting and analytics and human centered design teams to ensure process enhancements are delivered in end-user-centric manner
Effectively partner across the EPM workstreams to ensure consistency of design and approach
Other Responsibilities
Supports ad hoc requests / projects
Supports continuous improvement activities
Leads training and communications sessions across broader finance organization
Supports onboarding of new EPM team members
Ensure policies and procedures are followed
Develop, maintain, and deploy FP&A process documentation
Qualifications
A minimum of a Bachelor’s Degree is required, preferably in Finance or Accounting
Advanced degrees such as a CPA, CMA or MBA/Master’s and Project Management Professional (PMP) certification is preferred
A minimum of 8 years of finance, accounting or related business experience is required.
Experience designing, developing, implementing, and managing FP&A / Supply Chain processes through a global organization is required.
Change management skills and ability to work in ambiguous situations, including the ability to drive others to adapt to a changing environment is required.
Advanced skills in MS Office is required.
Excellent oral and written communication, analytical, influencing skills and ability to develop strong relationships with executive leadership team members is required.
The ability to partner with, influence and effectively communicate with all levels of the organization, including senior management is required
Foundational project management skills are required.
Ability to work in ambiguous situations, proactively identifying and mitigating process risks within a cross-functional, global organization and effectively lead and govern decision-making bodies is required.
Experience designing, developing, implementing, and managing standardized operational finance processes within a global organization is preferred.
Innovative and continuous improvement mindset with the ability to translate a complex business operations landscape into a streamlined process design is preferred.
The preferred location for this role is New Brunswick, New Jersey. The role can be based in other on-site J&J locations in New Jersey or Pennsylvania, but the individual will need to be in New Brunswick, NJ three times a week.
The role may require up to 10% domestic and/or international travel
The Sr. Finance Manager, EPM Commercial Global Process Design Lead will lead the development of the commercial (sales plus investment) modules of the future-state planning solution. This individual will be a critical member of the Global EPM Planning Process Design leadership team. The individual will be responsible for the simplification and standardization of planning processes, via enabling EPM technology enhancements, that will drive efficiencies across planning cycles. A few examples of critical deliverables include rolling forecast implementation, integrated and connected planning, integration of statistical modeling, simplification of management reviews and optimization of the financial planning calendar.
The individual needs to approach situations and initiatives with an Enterprise mindset. Extensive knowledge of financial forecasting processes is required as the projects being led by this role and new initiatives proposed, will impact all finance employees globally who are engaged in financial planning and analysis.
This role collaborates with a global network of finance professionals to design, deploy, and manage global FP&A processes. This individual helps drive business technology alignment, consistent process deployment and adoption, rigorous process documentation, KPI measurement, and performance management in areas including budgeting and forecasting, financial planning, working capital management, strategic insight, and decision support.
This role will lead a cross-functional team comprised of various finance associates across all levels (e.g. Directors, Managers, Analysts) and across all regions to develop the global standard requirements for the commercial modules for the future state enterprise planning tool.
Key Responsibilities:
EPM Program Responsibilities
Execute program deliverables in alignment with Integrated Planning project plan for the commercial workstream
Active participation in EPM program governance (e.g. status updates, resource planning, integrated plan)
Work closely with internal, cross-functional stakeholders to drive continuous improvement and corrective actions in instances of process breakdowns.
Ensure Key Performance Indicators (KPIs) and governance processes are in place to drive adherence to global standards.
Planning Detailed Design Responsibilities
Execution of Planning scope across Commercial and Investment workstreams as outlined in the EPM Conceptual Design Document and EPM Scoping Framework.
Integration IBP and pricing model to obtain consensus unit volume and unit pricing at SKU level, respectively
Integration with Gross-to-Net model to bridge gross sales and net sales
Globally standard, sector specific BME methodology
Standard GP calculation utilizing SKU level standard costs
Scenario modeling to assess potential changes to inputs and assumptions
Implementation of a rolling forecast approach to underpin the planning process, creating a consistent repeatable process that proactively identifies longer term events that may impact business performance
Participation in the creation of the future-state financial planning calendar with focus on minimizing management reviews to drive efficiencies in planning cycle time
Drive standardized, integrated and connected planning and reporting capabilities
Drive streamlined coordination across sectors, geographies, and functions
Implement use of predictive modeling to simplify the efforts to develop and analyze a baseline forecast at the start of each quarterly cycle
Simplification and standardization of planning processes, via enabling EPM technology enhancements, that will drive efficiencies across planning cycles
Utilization of strong governance to drive consistency and improve control of the planning processes including adherence to overall cycle times and timing of management reviews
Relationship Management and Collaboration
Active participation and alignment with future-state EPM tool Product Owner and technical team to ensure technical builds meet process design specifications for commercial build
Partner with change management, comms and training to ensure global process changes are adhered to and adopted by the broader organization
Partner with reporting and analytics and human centered design teams to ensure process enhancements are delivered in end-user-centric manner
Effectively partner across the EPM workstreams to ensure consistency of design and approach
Other Responsibilities
Supports ad hoc requests / projects
Supports continuous improvement activities
Leads training and communications sessions across broader finance organization
Supports onboarding of new EPM team members
Ensure policies and procedures are followed
Develop, maintain, and deploy FP&A process documentation
Qualifications
A minimum of a Bachelor’s Degree is required, preferably in Finance or Accounting
Advanced degrees such as a CPA, CMA or MBA/Master’s and Project Management Professional (PMP) certification is preferred
A minimum of 8 years of finance, accounting or related business experience is required.
Experience designing, developing, implementing, and managing FP&A / Supply Chain processes through a global organization is required.
Change management skills and ability to work in ambiguous situations, including the ability to drive others to adapt to a changing environment is required.
Advanced skills in MS Office is required.
Excellent oral and written communication, analytical, influencing skills and ability to develop strong relationships with executive leadership team members is required.
The ability to partner with, influence and effectively communicate with all levels of the organization, including senior management is required
Foundational project management skills are required.
Ability to work in ambiguous situations, proactively identifying and mitigating process risks within a cross-functional, global organization and effectively lead and govern decision-making bodies is required.
Experience designing, developing, implementing, and managing standardized operational finance processes within a global organization is preferred.
Innovative and continuous improvement mindset with the ability to translate a complex business operations landscape into a streamlined process design is preferred.
The preferred location for this role is New Brunswick, New Jersey. The role can be based in other on-site J&J locations in New Jersey or Pennsylvania, but the individual will need to be in New Brunswick, NJ three times a week.
The role may require up to 10% domestic and/or international travel
Mar 26, 2020
The Sr. Finance Manager, EPM Commercial Global Process Design Lead will lead the development of the commercial (sales plus investment) modules of the future-state planning solution. This individual will be a critical member of the Global EPM Planning Process Design leadership team. The individual will be responsible for the simplification and standardization of planning processes, via enabling EPM technology enhancements, that will drive efficiencies across planning cycles. A few examples of critical deliverables include rolling forecast implementation, integrated and connected planning, integration of statistical modeling, simplification of management reviews and optimization of the financial planning calendar.
The individual needs to approach situations and initiatives with an Enterprise mindset. Extensive knowledge of financial forecasting processes is required as the projects being led by this role and new initiatives proposed, will impact all finance employees globally who are engaged in financial planning and analysis.
This role collaborates with a global network of finance professionals to design, deploy, and manage global FP&A processes. This individual helps drive business technology alignment, consistent process deployment and adoption, rigorous process documentation, KPI measurement, and performance management in areas including budgeting and forecasting, financial planning, working capital management, strategic insight, and decision support.
This role will lead a cross-functional team comprised of various finance associates across all levels (e.g. Directors, Managers, Analysts) and across all regions to develop the global standard requirements for the commercial modules for the future state enterprise planning tool.
Key Responsibilities:
EPM Program Responsibilities
Execute program deliverables in alignment with Integrated Planning project plan for the commercial workstream
Active participation in EPM program governance (e.g. status updates, resource planning, integrated plan)
Work closely with internal, cross-functional stakeholders to drive continuous improvement and corrective actions in instances of process breakdowns.
Ensure Key Performance Indicators (KPIs) and governance processes are in place to drive adherence to global standards.
Planning Detailed Design Responsibilities
Execution of Planning scope across Commercial and Investment workstreams as outlined in the EPM Conceptual Design Document and EPM Scoping Framework.
Integration IBP and pricing model to obtain consensus unit volume and unit pricing at SKU level, respectively
Integration with Gross-to-Net model to bridge gross sales and net sales
Globally standard, sector specific BME methodology
Standard GP calculation utilizing SKU level standard costs
Scenario modeling to assess potential changes to inputs and assumptions
Implementation of a rolling forecast approach to underpin the planning process, creating a consistent repeatable process that proactively identifies longer term events that may impact business performance
Participation in the creation of the future-state financial planning calendar with focus on minimizing management reviews to drive efficiencies in planning cycle time
Drive standardized, integrated and connected planning and reporting capabilities
Drive streamlined coordination across sectors, geographies, and functions
Implement use of predictive modeling to simplify the efforts to develop and analyze a baseline forecast at the start of each quarterly cycle
Simplification and standardization of planning processes, via enabling EPM technology enhancements, that will drive efficiencies across planning cycles
Utilization of strong governance to drive consistency and improve control of the planning processes including adherence to overall cycle times and timing of management reviews
Relationship Management and Collaboration
Active participation and alignment with future-state EPM tool Product Owner and technical team to ensure technical builds meet process design specifications for commercial build
Partner with change management, comms and training to ensure global process changes are adhered to and adopted by the broader organization
Partner with reporting and analytics and human centered design teams to ensure process enhancements are delivered in end-user-centric manner
Effectively partner across the EPM workstreams to ensure consistency of design and approach
Other Responsibilities
Supports ad hoc requests / projects
Supports continuous improvement activities
Leads training and communications sessions across broader finance organization
Supports onboarding of new EPM team members
Ensure policies and procedures are followed
Develop, maintain, and deploy FP&A process documentation
Qualifications
A minimum of a Bachelor’s Degree is required, preferably in Finance or Accounting
Advanced degrees such as a CPA, CMA or MBA/Master’s and Project Management Professional (PMP) certification is preferred
A minimum of 8 years of finance, accounting or related business experience is required.
Experience designing, developing, implementing, and managing FP&A / Supply Chain processes through a global organization is required.
Change management skills and ability to work in ambiguous situations, including the ability to drive others to adapt to a changing environment is required.
Advanced skills in MS Office is required.
Excellent oral and written communication, analytical, influencing skills and ability to develop strong relationships with executive leadership team members is required.
The ability to partner with, influence and effectively communicate with all levels of the organization, including senior management is required
Foundational project management skills are required.
Ability to work in ambiguous situations, proactively identifying and mitigating process risks within a cross-functional, global organization and effectively lead and govern decision-making bodies is required.
Experience designing, developing, implementing, and managing standardized operational finance processes within a global organization is preferred.
Innovative and continuous improvement mindset with the ability to translate a complex business operations landscape into a streamlined process design is preferred.
The preferred location for this role is New Brunswick, New Jersey. The role can be based in other on-site J&J locations in New Jersey or Pennsylvania, but the individual will need to be in New Brunswick, NJ three times a week.
The role may require up to 10% domestic and/or international travel
