Senior Financial Analyst

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 where solutions 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 atJob Function: FinanceJob Sub Function: Finance Business PartnersJob Category: ProfessionalAll Job Posting Locations: Juarez, Chihuahua, MexicoJob Description:Provide financial leadership and support to business partners in FranchiseOwn 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 resultsPerform department expense tracking and analysis. Resolve capital spend feasibility using financial models (NPV/IRR).Month-end close responsibilities (journal entries, balance sheet reconciliations, profit reviews, financial reports and corporate submissions)Support 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 assessmentInventory accounting including SLOB and full absorption calculationsProduct cost support for new product introductionsLead annual cost revision process and support cost estimate for new productsEnsure SOX compliance and support plant auditsAd hoc analysis of gross profit and price/volume analysis presentations for senior management, enterprise reporting, industry benchmarking and strategic data analysisUnder 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, and supports senior analysts with highly complex research and analysisAnalysis and reconciliation of key balance sheet or P&L accounts in support of monthly financial closeEnsure appropriate cutoff procedures take place on a monthly basis for the accuracy of financial reportingParticipate in the annual budgeting process by developing strategic and operational objectives for the segment that are aligned to corporate and group strategic objectivesAct 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 corporationCalculate savings and returns on cost improvement projectsSupport in preparation of capital appropriation requestsParticipate in preparation and distribution of financial analyses, reports and templates to local and corporate managementPrepare direct labor variance analysis, relief reporting analysis, material usage variance analysis, headcount reporting and purchase price variance reportingEnsure personal and company compliance with all federal, state, local regulations and company policies and proceduresRequired 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 ManagementPreferred 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 ManagementRequired Experience: Senior ICKey Skills: Cognos, Forecasting, Hyperion, Financial Concepts, Pivot tables, Accounting, Analysis Skills, Microsoft Excel, Financial Analysis, Financial Modeling, Budgeting, Financial PlanningEmployment Type: Full-TimeExperience: yearsVacancy: 1 #J-18808-Ljbffr