TriFinance BelgiumBusiness controller TS EMEA a.i. @ Johnson & Johnson
Mar. 2022 - Oct. 2022- Controlling and defend budgets (+/- 50 Mio)
- Monitor closing; accruals and provisions
- Variance analysis
- Forecasting & budgeting (November update, Business Plan 2023)
- Business partnering 3 departments: ISRM (risk management), MPS (printing), AS (applications) - Reporting to the US: Lease, Capex, Opex, Contractors, Open PO