Marketing And And Sales Controlling Sr Analyst

Mexico City - Mexico

Monthly Salary: Not Disclosed

Posted on: 21 hours ago

Vacancies: 1 Vacancy

Job Summary

At Johnson & Johnsonwe believe health is everything. Our strength in healthcare innovation empowers us to build aworld where complex diseases are prevented treated and curedwhere treatments are smarter and less invasive andsolutions are 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 more at

Job Function:

Finance

Job Sub Function:

Finance Business Partners

Job Category:

Professional

All Job Posting Locations:

Mexico City Mexico

Job Description:

Fueled by innovation at the intersection of biology and technology were developing the next generation of smarter less invasive more personalized treatments.
Your unique talents will help patients on their journey to wellness. Learn more at are searching for the best talent for Senior Finance Analyst located in Mexico City.

Purpose:

Responsibilities include reviewing and providing on an accurate and timely basis financial and business analysis supporting the business through the generation of financial solutions in the areas of budgeting financial planning investments and consolidations acting as a key enabler to drive business decisions.

Candidate should be a results and performance driven individual who can demonstrate these qualities through characteristics such as being innovative adaptable and eager to learn from others.

You will be responsible for:

Review activities associated with the annual business planning process quarterly updates and advise management
Prepare analysis used to monitor forecast and report rate of return working capital investments and financial comparisons
Provide leadership among teams presentations to finance and functional senior management
Ensure personal and company compliance with company regulations policies and procedures for health safety and environmental compliance
Prepare monthly closings to assure fair presentation of operating results by monitoring expense commitments
Challenge business assumptions developing alternative scenarios and educating business partners on financial concepts
Support the closing process for MedTech Mexico ensuring detailed variance analysis versus forecast budget and prior periods.
Provide business insights behind financial performance redefining results into actionable insights for commercial and functional leaders.
Ensure accurate reporting in Anaplan AFO and BRAVO systems.

Qualifications / Requirements:

Bachelors degree in Finance Accounting Industrial Engineering and other careers related
Encouraged to have 4 Years of relevant work experience in Finance
Fluent in both Spanish and English

Skills & Requirements:

Possess strong business sense and ability to identify business drivers behind financial numbers
Outstanding analytical problem solving and financial modeling skills with the ability to analyze and assimilate data for critical business decision in timely manner
Identify and articulate ways to pursue and manage informed risks in ambiguous or uncertain situations based on sound value propositions
Strong interpersonal and communication skills with ability to work with cross functional teams and form relationships
Proficiency on Microsoft Excel and PowerPoint is a must. Use of Power BI is preferred.
Dynamic teammate who is resourceful and inventive
Curiosity ability to learn and attention to detail
Proven integrity and professionalism

Required Skills:

Preferred Skills:

Required Experience:

Senior IC