Cfin Atr Platform Team Sme

**Job Function**:
Finance
**Job Sub Function**:
Accounting
**Job Category**:
Professional
**All Job Posting Locations**:
Bangalore, Karnataka, India

“Reimagine the possibilities” at Johnson and Johnson Global Finance We live this motto every day by creating game-changing business solutions for the world’s largest and most broadly-based healthcare company.

As a member of our Global Finance team, you will have best-in-class access to a network of financial professionals located in over 60 countries. This new network will help you build on your current skills and explore opportunities to grow your career in J&J.

At J&J Global Finance, we value ideas for innovation and improvement and are committed to diversity and inclusion. Together we will reimagine business processes to become more effective, more efficient, and improve customer experience. We are proud to be an equal opportunity employer.

This role will be part of the Global Services Finance team reporting into the overall **GS CFIN ATR Lead** for EMEA region. The Global Services Finance organization provides best-in-class, cost-effective financial services, and compliance—in a J&J way—to our Operating Companies around the world.

As **CFIN ATR Platform Team SME,** you will have the opportunity to join the Global Platform Team supporting the Data Quality Process for one or more platforms replicating to CFIN.

This role will work across GS operational process teams, LTI, GPOs and together with GS ATR Regional Platform teams, to ensure that we have an integrated approach to our monthly data reconciliation reporting. This will include interaction with our LTI partners from Data Quality, coordinating root cause error resolution, and discuss sustainable solutions.

The CFIN ATR SME will manage processes such as manual journal entries preparation and posting, identification of opportunities in the process, Reconciliation package preparation and communication and coordination with various Global Services, FSDM, Data Integrity Teams among others.

**Key Responsibilities**:
1. **Be compliant with applicable laws and regulations, and follow guidelines in the J&J Credo**
2. **Maintain Operational Excellence**
- Responsible for performing accounting and daily operations for CFIN ATR processes for their platform(s).
- Accountable for completeness, accuracy and validity of the actuals reported within process/entity scope.
- Provide support to the replication error resolution process for Source ERPs to SAP CFIN.
- Post journals in SAP CFIN according to the need generated by replication errors.
- Prepare the reconciliation package for Sales and Trial Balance accounts monthly as indicated in associated SOX controls.
- Support review of sustainability points that are still in process.
- Use and management of confidential information.

3. **Be a Trusted Business Partner**
- Work with other SMEs/analysts on process and operational matters.
- Cross sector, cross region, and cross process alignments, and ensuring good documentation is maintained and consistency of a global approach.

4. **Create Game-Changing Innovation**
- Generate ideas, fosters, and implements continuous improvement, identifying and pursuing process efficiency opportunities.
- Manage process improvements, generating ideas and implementing in line with global standards.

**Qualifications**:
**Education**
- CPA, CMA, MBA and/or other financial certifications is preferred.

**Required**
- At least 3-5 years of professional experience is required.
- Strong interpersonal skills and the ability to interact with employees at all levels.
- Be open to new ideas, rapid change and embracing new technologies.
- Strong Analytical Skills.
- ** Location Bangalore**

**Preferred**
- Experience with Central Finance (Cfin)
- Experience in a Shared Service Centre of a multinational corporation or BPO.
- Experience in a Global Account to Report function of a large multi-state company.
- Ability to handle ambiguity and fluid situations, demonstrating a pragmatic approach.
- Successfully manage multiple priorities, be very organized and work efficiently to tight deadlines.
- Solid US GAAP accounting knowledge.
- Digital/ intelligent automation capabilities.

**Other**
- Proficient in ERP systems (SAP preferred) and MS Office in particular Excel.
- Lead/Participate in other Regional/Global/Cross functional duties as assigned.
- Strong written and verbal communication skills in English, other language skills desirable.

Johnson & Johnson is an Affirmative Action and Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, age, national origin, or protected veteran status and will not be discriminated against based on disability.