We are seeking a thorough and collaborative Finance Analyst to manage our B2G (Business-to-Government) reconciliation activities, including inbound, outbound, and intercompany transactions. The candidate will bring proven experience in accounting, particularly within Legal Entity Accounting, and will partner across functions such as finance teams, business units, customer service, procurement, tax to ensure flawless, accurate, and compliant data.
Responsibilities:
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Implement and be responsible for B2G reconciliation processes ensuring accurate filings and reporting, while meeting all corporate and regional deadlines and applying detailed understanding of the financial reporting and general ledger structure
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Collaborate closely with cross-functional finance teams to resolve discrepancies and optimize processes ensuring compliance with internal policies, legal requirements, and statutory regulations.
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Support Legal Entity Accounting activities, ensuring accurate allocation, reporting, and compliance with accounting standards and statutory and federal regulations.
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Prepare detailed reconciliation reports, analyze variances, and communicate findings to relevant interested parties.
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Coordinating the data & information flows between the Johnson & Johnson local teams, Global services accounting teams and Local Authorities in relation to reporting obligations
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Assist in the implementation and continuous improvement of reconciliation procedures, leveraging automation tools and best practices, while ensuring control and compliance are in place
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Assist in audit preparations and respond to audit inquiries related to reconciliation
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Taking part in projects to participate in establishing new processes for simplification, standardization, and automation within an international environment.
Qualifications
Education:
Experience and Skills:
Required:
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Strong knowledge of accounting principles, financial reporting processes, US and Local GAAP, financial controls and audit requirements
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Experience in tax reconciliation, tax compliance and general ledger reconciliations
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Proficiency in data analysis, financial data validation, and variance investigation
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Hand-on experience with SAP (S/4 Hana and other modules)
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Advanced MS Office knowledge (Excel, PowerPoint, SharePoint, etc)
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Experience in automation tool creation (eg. Power BI, Power Automate, Alteryx or similar)
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Ability to interpret and reconcile large data sets from multiple sources
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Strong verbal and written communication skills and time management
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Ability to multi-task, work under pressure, meet deadlines and be able to thrive in a fast-paced working environment
Leadership Skills:
Results & Performance Driven:
Sense of Urgency:
Intellectual Curiosity:
Organization & Talent Development:
Collaboration & Teaming:
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Builds strong, productive relationships
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Develops business and personal relationships with people from other areas of the organization
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Actively seeks feedback
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Listens effectively and remains open to other s ideas
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Contributes to teamwork across the organization
Other:
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Language: English and/or other languages highly preferred (e.g. German, French, Italian, Spanish, Japanese, Chinese, Korean) but not required.
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Candidates may be asked to work shifts to align with global assignments in LATAM / EMEA / ASPAC