Senior Finance Analyst - DS
Johnson u0026 Johnson Madrid
Experteer Overview
In this role you will support the Orthopaedics business in Madrid with financial analysis, forecasting, and reporting to drive sound business decisions. You will partner with cross-functional teams to translate data into actionable guidance and contribute to the broader finance transformation across platforms.The role sits within the Spain Finance team and aligns with the planned separation into DePuy Synthes, offering impact through efficiency, controls, and insights. This is a hands-on partner role with visibility to regional and global stakeholders.
Compensaciones / Beneficios- Partner with business and functional teams to manage PnL, support forecasting, and provide constructive challenges to drive efficiencies
- Lead and support cross-Platform finance processes, promoting standardization, simplification, automation, and strong execution discipline
- Prepare financial analyses, variance explanations, forecasts, dashboards, and management presentations for local, regional, and global stakeholders
- Support international finance activities, including cash visibility, balance sheet analysis, intercompany topics, and treasury-related processes when required
- Ensure compliance with internal controls, corporate financial policies, accounting requirements, and audit documentation standards
- Identify opportunities to improve finance processes, systems, reporting quality, and ways of working across teams
- Bachelor in Finance
- MBA, CPA, ACCA, or equivalent certification is a plus
- Typically 4-6 years of progressive experience in finance, accounting, financial planning, or business partnering roles
- Strong analytical skills with the ability to interpret complex financial data and translate it into practical business insights
- Experience in forecasting, budgeting, variance analysis, management reporting, and financial modeling
- Advanced Excel skills and experience with ERP or financial reporting tools such as SAP, Power BI, or similar systems
- Strong communication and presentation skills across functions, geographies, and seniority levels
- Business-level English required; Spanish is highly valuable for local stakeholder management
- annual bonus
- vacation days
- parenteral leave?
- parential?
- well-being reimbursement
- insurance plans
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