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:
“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 exclusive 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.
Key Responsibilities:
Compliance & Integrity
- Execute activities in compliance with applicable laws, Worldwide Procedures, SOX, and the Johnson & Johnson Credo
- Proactively identify compliance, control, and operational risks within assigned scope and drive resolution with minimal supervision
Delivery & Operational Excellence
- Drive end‑to‑end Global Account to Report operations for assigned newly acquired entities and processes with full accountability
- Deliver timely and accurate period close in line with SLAs and closing calendars
- Accountable for completeness, accuracy, and validity of actuals and balance sheet positions
- Perform and review balance sheet reconciliations; actively resolve aged and complex open items
- Ensure strong internal controls and support audit requests, walkthroughs, and issue remediation
- Serve as a point of contact for day‑to‑day operational and stakeholder queries within scope
Knowledge Management
- Maintain and continuously improve standard work instructions and process documentation
- Support onboarding and functional upskilling through structured knowledge transfer sharing
Trusted Business Partnership
- Work closely with Business Units and key stakeholders, applying strong technical and accounting expertise to support decision‑making and fully integrate services into Global Services (GS)
Continuous Improvement & Innovation
- Identify and execute process improvements to enhance efficiency, quality, and control
- Participate in migrations, transitions, and global initiatives as a key operational contributor
- Embed a continuous improvement mindset into daily SPARK operations
Qualifications
- Bachelor’s degree in Accountancy, Finance, or related course
- 1–3 years relevant finance or accounting experience (A2R preferred)
- Strong analytical, communication, and stakeholder‑management skills
- Solid working knowledge of general accounting principles
- SAP or other ERP experience an advantage
- Proficient in MS Excel, Outlook, PowerPoint, and Word
- Ability to work independently in an SLA‑driven, shared services environment
- Strong stakeholder engagement and issue‑resolution capability
- Continuous improvement mindset with disciplined process execution
- Comfortable managing multiple priorities in a fast‑paced setting
- Strong documentation and adherence to standard ways of working
**Required Skills: **
Preferred Skills: