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Senior Budget Management Associate (Maternity Cover)

jj · Prague

New
Mid 704,000 - 1,135,050 CZK/year 🇬🇧 English
Excel PowerBI Tableau

Job description

About the role

Johnson & Johnson is looking for a POLO Senior Budget Management Associate to join the PO Lifecycle Operations team in Prague. The role oversees budget coordination for project-, event- or function-related activities, working with business stakeholders and finance partners so that departmental budget allocations are used effectively, managed compliantly and in line with business objectives. This is a maternity cover position.

Key responsibilities

  • Follow up regularly with agencies on budgets, reconciliations and invoices together with event owners and project managers.
  • Track, monitor and report budgets for purchase orders and customer spend, and consolidate budgets according to Finance update cycles.
  • Ensure all expenditures are accurately accounted for and aligned with approved business plans.
  • Request PO numbers, track POs against budget allocations and follow up on invoices.
  • Work with the Finance team and budget owners on queries and compliance with financial regulations and policies.
  • Develop detailed reports and dashboards, escalate budget discrepancies and support the budget planning process.
  • Support, and sometimes lead, automation and AI initiatives in the assigned area.

Required profile

  • 2-3 years of proven experience in finance, data analytics and/or financial reporting, preferably in a corporate setting.
  • Bachelor's degree in Finance, Accounting, Business Administration, Business Analytics or a related field preferred.
  • Strong attention to detail, organisational and time management skills, and good communication skills.
  • Fluency in English (written and oral); proficiency in another language for the region may be preferred.

Required skills

  • Excel, PowerBI, Tableau and other data analysis tools.
  • Analytical thinking, purchase order management and business partner management.
  • Preferred: knowledge of accounts payable, payments or sourcing and contracting (source-to-settle), automated reporting and dashboards.

What we offer

  • Base pay range of CZK 704,000 to CZK 1,135,050.
  • Annual bonus, vacation days, parental leave of at least 12 weeks, bereavement and caregiver leave, well-being reimbursement and health programmes.
  • Service anniversary and recognition awards, and optional insurance plans for eligible employees and dependents.

Questions fréquentes

Le salaire proposé pour ce poste est de 704-1135k CZK par an. Le détail figure dans l'annonce.
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Source : ats:workday

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Published 8 hours ago

Expires 1 month from now

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jj

Prague