Budget & Performance Management Lead
74000 € - 117530 € par annéeJohnson & Johnson
Johnson & Johnson seeks a Budget & Performance Management Lead to oversee clinical supply chain financial planning, budgeting, and reporting. The role involves establishing financial governance, identifying cost optimization opportunities, and implementing digital solutions to enhance budget processes and organizational transparency.
Responsibilities
- Lead end-to-end clinical supply chain financial planning and reporting aligned with monthly, quarterly, and annual cycles
- Establish and maintain financial governance processes including budget submissions, reviews, and decision-making
- Develop annual budgets, operating plans, and forecasts in partnership with cross-functional stakeholders
- Drive identification and tracking of cost optimization, productivity, and savings opportunities with actionable recommendations
- Design and implement financial business processes with standardization, transparency, and efficiency improvements
Requirements
- Bachelor's degree in Finance, Supply Chain, Engineering, Operations, or related field
- Minimum 4 years of experience in supply chain and/or finance roles
- Strong financial modeling, forecasting, and analytical capabilities
- Experience developing business processes, governance structures, and performance reporting frameworks
- Proficiency with Excel, SAP, Power BI, Planisware, Tableau, or similar platforms
- Knowledge of continuous improvement methodologies such as Lean or Operational Excellence
- Cross-functional stakeholder collaboration and influence skills across organizational levels
Compensation: €74,000.00 - €117,530.00 base
L'offre d'emploi a été publiée il y a 5 jours
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