Senior Financial Analyst

Chihuahua - Mexico

Monthly Salary: Not Disclosed

Posted on: Yesterday

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:

Juarez Chihuahua Mexico

Job Description:

The Senior Financial Analyst for Supply Chain Finance in the Medical Devices Franchise will provide accurate timely and meaningful financial analysis to influence business decisions. Analyst will provide analysis to business partners including business planning budgeting forecasting and reconciliations. Senior Analyst will participate on cross-functional work teams.

Provide financial leadership and support to business partners in Franchise
Own responsibility for the creation maintenance and presentation of budgets to the leadership team. Prepares business recommendations based on in-depth analysis on variances to plan latest estimates and prior year results
Performs department expense tracking and analysis. Resolves capital spend feasibility using financial models (NPV / IRR).
Month-end close responsibilities (journal entries balance sheet reconciliations profit reviews financial reports and corporate submissions)
Supports company strategy and development by preparing and leading major financial forecast cycles including assessments to Spend Headcount and Manufacturing Variances. Also find opportunities and risk assessment
Inventory accounting including SLOB and Full Absorption calculations
Product cost support for new product introductions
Lead Annual Cost Revision process and support cost estimate for new products.
Ensure SOX compliance and support plant audits
Ad hoc analysis gross profit and price/volume analysis presentations for senior management enterprise reporting industry benchmarking and strategic data analysis.
Under limited supervision and in accordance with all applicable federal state and local laws/regulations and Corporate Johnson & Johnson procedures and guidelines this position:
Presents monthly financial reports and related analyses. Completes financial planning process. Creates and reviews financial models. Supports senior analysts with highly complex research and analysis. Works directly on and improves complex research and analytical projects. Performs department expense and Record Human Resources capital budgeting tracking reporting month end and quarter close expenses and costs. Reviews monthly closing and provides reporting in a timely and accurate manner. Presents ad hoc analyses and presentations for management.
Analysis and reconciliation of key Balance Sheet or P&L accounts in support of monthly financial close
Ensure appropriate cutoff procedures take place on a monthly basis for the accuracy of financial reporting.
Related journal entries account reconciliations system reports and documentation of analyses
Participate in annual budgeting process by developing strategic and operational objectives for the segment that are aligned to corporate and group strategic objectives
Acts as a resource to the non-financial leaders of the business by teaching financial acumen and concepts to ensure that financial based decision making occurs throughout the corporation.
Calculation savings and returns on Cost Improvement Projects
Support in preparation of Capital Appropriation Requests
Participate in preparation and distribution of financial analyses/reports and templates to local and corporate management.
Preparation of Direct Labor Variance Analysis
Relief Reporting Analysis
Material Usage Variance Analysis
Headcount reporting
Purchase Price Variance reporting
For those who supervise or manage a staff responsible for ensuring that subordinates follow all Company guidelines related to Health Safety and Environmental practices and that all resources needed to do so are available and in good condition if applicable
Responsible for ensuring personal and Company compliance with all Federal State local and Company regulations policies and procedures

Required Skills:

Preferred Skills:

Budgeting Budget Management Coaching Communication Expense Controls Financial Analysis Financial Competence Financial Disclosures Financial Forecasting Financial Modeling Financial Reports Financial Risk Management (FRM) Financial Statement Analysis Leverages Information Problem Solving Relationship Building Technical Credibility Vendor Management

Required Experience:

Senior IC

Job Function:

Finance

Job Sub Function:

Finance Business Partners

Job Category:

Professional

All Job Posting Locations:

Juarez Chihuahua Mexico

Job Description:

Provide financial leadership and support to business partners in Franchise
Own responsibility for the creation maintenance and presentation of budgets to the leadership team. Prepares business recommendations based on in-depth analysis on variances to plan latest estimates and prior year results
Performs department expense tracking and analysis. Resolves capital spend feasibility using financial models (NPV / IRR).
Month-end close responsibilities (journal entries balance sheet reconciliations profit reviews financial reports and corporate submissions)
Supports company strategy and development by preparing and leading major financial forecast cycles including assessments to Spend Headcount and Manufacturing Variances. Also find opportunities and risk assessment
Inventory accounting including SLOB and Full Absorption calculations
Product cost support for new product introductions
Lead Annual Cost Revision process and support cost estimate for new products.
Ensure SOX compliance and support plant audits
Ad hoc analysis gross profit and price/volume analysis presentations for senior management enterprise reporting industry benchmarking and strategic data analysis.
Under limited supervision and in accordance with all applicable federal state and local laws/regulations and Corporate Johnson & Johnson procedures and guidelines this position:
Presents monthly financial reports and related analyses. Completes financial planning process. Creates and reviews financial models. Supports senior analysts with highly complex research and analysis. Works directly on and improves complex research and analytical projects. Performs department expense and Record Human Resources capital budgeting tracking reporting month end and quarter close expenses and costs. Reviews monthly closing and provides reporting in a timely and accurate manner. Presents ad hoc analyses and presentations for management.
Analysis and reconciliation of key Balance Sheet or P&L accounts in support of monthly financial close
Ensure appropriate cutoff procedures take place on a monthly basis for the accuracy of financial reporting.
Related journal entries account reconciliations system reports and documentation of analyses
Participate in annual budgeting process by developing strategic and operational objectives for the segment that are aligned to corporate and group strategic objectives
Acts as a resource to the non-financial leaders of the business by teaching financial acumen and concepts to ensure that financial based decision making occurs throughout the corporation.
Calculation savings and returns on Cost Improvement Projects
Support in preparation of Capital Appropriation Requests
Participate in preparation and distribution of financial analyses/reports and templates to local and corporate management.
Preparation of Direct Labor Variance Analysis
Relief Reporting Analysis
Material Usage Variance Analysis
Headcount reporting
Purchase Price Variance reporting
For those who supervise or manage a staff responsible for ensuring that subordinates follow all Company guidelines related to Health Safety and Environmental practices and that all resources needed to do so are available and in good condition if applicable
Responsible for ensuring personal and Company compliance with all Federal State local and Company regulations policies and procedures

Required Skills:

Preferred Skills:

Required Experience:

Senior IC

Key Skills

Cognos
Forecasting
Hyperion
Financial Concepts
Pivot tables
Accounting
Analysis Skills
Microsoft Excel
Financial Analysis
Financial Modeling
Budgeting
Financial Planning

Apply Now

About Company

Johnson & Johnson

About Johnson & Johnson A t Johnson & Johnson, we believe good health is the foundation of vibrant lives, thriving communities and forward progress. That’s why for more than 130 years, we have aimed to keep people well at every age and every stage of life. Today, as the world’s larges ... View more

View Profile View Profile

AI AutoApply

Apply to 100+ jobs with one click