Finance Controlling
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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:
FinanceJob Sub Function:
Finance Business PartnersJob Category:
People LeaderAll Job Posting Locations:
Buenos Aires Argentina Las Condes Santiago Region Metropolitana de Santiago ChileJob Description:
Were hiring a Controlling Business Supervisor to lead execution and continuous improvement of our internal control framework ensure SOX compliance and drive governance of financial policies and procedures. Youll partner with finance operations and technology teams to protect financial integrity support key initiatives and enable timely transparent decisionmaking for senior leaders.
What youll do
Own execution and daytoday monitoring of the companys internal control framework and SOX program.
Design document and maintain control narratives test plans and remediation plans.
Coordinate and support internal and external audits including control testing and evidence collection.
Partner with business stakeholders to identify control gaps and implement scalable process improvements.
Provide financial and control expertise on priority projects (system implementations process redesigns M&A integration etc.).
Prepare and facilitate senior stakeholder meetings: agendas materials reporting and followup actions.
Deliver analytical insights and KPI reporting to inform riskbased prioritization and decision making.
Mentor and collaborate with crossfunctional teams to embed control ownership across the business.
What were looking for (required)
Bachelors degree in Accounting Finance or related field.
4 years of experience in SOX compliance internal controls or financial reporting (public company experience preferred).
Strong understanding of US GAAP and internal control frameworks.
Proven experience coordinating audits and managing control testing cycles.
Excellent written and verbal communication; ability to present complex issues to senior stakeholders.
Strong analytical skills and attention to detail; advanced Excel skills.
Demonstrated ability to manage multiple priorities in a fastpaced environment.
Nice to have
CPA Certified Internal Auditor (CIA) or equivalent credential.
Big Four audit or public company experience.
Experience with ERP systems (e.g. NetSuite Oracle SAP) and control automation tools.
Familiarity with data analysis tools (SQL Power BI Tableau).
Lean Six Sigma or process improvement background.
What we offer
Competitive compensation and benefits package (please include salary range in posting to improve candidate quality).
Flexible working arrangement and generous PTO.
Professional development budget and certification support.
Collaborative culture with clear impact on company risk posture and financial governance.
How to apply Apply via this LinkedIn posting (Easy Apply) or submit your resume and a brief note describing your SOX/controls experience through our careers page. We review applications on a rolling basis.
Equal opportunity We are an equal opportunity employer and welcome applicants from all backgrounds. If you need accommodations during the application process please let us know.
Required Skills:
Preferred Skills:
Accelerating Accountability Budgeting Budget Management Consulting Cost Management Developing Others Expense Controls Financial Analysis Financial Modeling Financial Reports Financial Risk Management (FRM) Inclusive Leadership Leadership Process Oriented Regulatory Compliance Relationship Building
Key Skills
- Forecasting
- Financial Services
- GAAP
- Accounting
- IFRS
- Regulatory Reporting
- Financial Analysis
- Financial Modeling
- Budgeting
- Financial Report Interpretation
- Financial Management
- Financial Planning
About Company
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
