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 https://www.jnj.com **Job Function:** Finance **Job Sub** **Function:** Accounting **Job Category:** Professional **All Job Posting Locations:** PH003 Paranaque **Job Description:** **Maintain Operational Excellence** + Responsible for executing daily operations for systems Interface Reconciliation process area. + Regular focus on Source System to Target System reconciliations to minimize and resolve master data gaps and/or inconsistencies. + Proactively identify, rectify and follow-up errors and causes of interface errors. + Ensure timeliness, accuracy and quality of work and service by Finance Master Data Interface Reconciliation team through regular review, checks and approval. + Resolve complex or critical process issues which go beyond Finance Master Data Interface Reconciliation team member’s capabilities. + Handle risks through mitigation. + Ensure that documentations are complete and up to date. + Initiate, monitor, and review systems’ accesses of the team. + Support auditors and legal authorities with the execution of required activities + Ensure strong internal controls are in place, in order to achieve “adequate” internal and external audit ratings. + Accurate and timely month-end reporting. Meet all corporate and regional deadlines. + Understand & execute the strategy. + Excellent interpersonal and relationship building skills to help shape and model the desired culture. + Results driven, builds strong internal relationships. + Ability to express ideas and information in an organized and logical manner. + Quantitative and analytical skills for problem solving and issue /risk mitigation. + Deep expertise, fully knowledgeable of the Worldwide Procedures and compliance requirements for respective areas. + On the job training for new team members / BPO partners. + Understand, adhere, and execute per worldwide policies and procedures. Identify compliance risks and recommend solutions.