Global Financial Reporting Senior Analyst

At Johnson & Johnson, we believe health is everything. Our strength in healthcare innovation empowers us to build a world where complex diseases are prevented, treated, and cured, where treatments are smarter and less invasive, and solutions are personal. Through our expertise in Innovative Medicine and MedTech, we are uniquely positioned to innovate across the full spectrum of healthcare solutions today to deliver the breakthroughs of tomorrow, and profoundly impact health for humanity. Learn more at jnj.com . As guided by Our Credo, Johnson & Johnson is responsible to our employees who work with us throughout the world. We provide an inclusive work environment where each person is considered as an individual. At Johnson & Johnson, we respect the diversity and dignity of our employees and recognize their merit. Job Function: Finance Job Sub Function: Accounting Job Category: Professional All Job Posting Locations: Taguig, National Capital Region (Manila), Philippines Job Description: Johnson & Johnson Global Services performs select functional work in a consistent manner across regions and sectors using simplified, standardized end-to-end processes and innovative technology. The Global Financial Reporting team supports compliant, accurate, and timely financial reporting by bringing together CFIN platform operations, data quality, reconciliations, controls, and reporting activities into one integrated global team.

Summary   The Global Financial Reporting Accountant will support the end-to-end financial reporting process across source ERP platforms, SAP Central Finance (CFIN), and downstream reporting submissions. This role is responsible for ensuring the completeness, accuracy, validity, and timeliness of financial data used for close, reconciliation, management reporting, statutory reporting, and consolidation activities.  The role will work closely with Global Services operational teams, CFM, regional ATR teams, Finance Data Management, Data Quality, Compliance, GPOs, LTM/technology partners, and business stakeholders to execute financial reporting activities, resolve data and accounting issues, support controls, and drive sustainable process improvements.

Maintain Operational Excellence  Perform daily, monthly, and quarterly financial reporting and accounting activities across assigned processes, platforms, and legal entities.  Support CFIN ATR processes, including data replication monitoring, error analysis, manual journal entry preparation or posting, reconciliation package preparation, and close-related reporting activities.  Prepare, analyze, and support reconciliations for source ERP to CFIN data, including sales, trial balance, quantity, journal entry, and other interface or reporting reconciliations as required.  Support financial reporting submissions and related activities, including data validation, issue resolution, report preparation, and coordination with responsible teams before close deadlines.  Accountable for the completeness, accuracy, and validity of actuals reported within assigned process, platform, and entity scope.  Investigate and resolve accounting, reporting, or data quality issues where procedures may not be fully defined, escalating risks and dependencies as needed.  Maintain proper documentation, audit trails, and evidence to support financial reporting, reconciliation, journal entry, and control requirements.  Handle confidential financial information with appropriate care and in line with company policies.  Ensure Compliance and Control Effectiveness  Be compliant with applicable laws and regulations and follow guidelines in the J&J Credo.  Execute assigned activities in accordance with global policies, worldwide procedures, internal controls, audit requirements, SOX controls, and service level commitments.  Support review, approval, and evidence preparation for financial reporting controls, including reconciliation controls,