Senior Finance Controlling Analyst

Join to apply for the Senior Finance Controlling Analyst role at Johnson & Johnson Innovative Medicine Mexico City, Mexico – This position is based in Mexico City, Mexico. 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, 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 breakthroughs tomorrow and profoundly impact health for humanity. Learn more at https://www.jnj.com What You’ll Do Finance partner and support financial commercial decisions for private and government channel. Challenge business assumptions, developing alternative scenarios and educating business partners on financial concepts, ownership, and generating recommendations to commercial teams. Provide leadership among teams, and present to finance and functional senior management. Interact with KAMs, commercial, marketing, supply chain to support the best decision making for the business. Ensure compliance with the Business Plan and updates at customer/channel level, make updates according to business projections, and analyze profitability and financial performance via income statements. Monitor financial performance metrics of sales and customer investments against the Business Plan and updates, and prepare monthly closings to ensure fair presentation of operating results by monitoring expense commitments. Understand the business model of each brand/customer/channel. Safeguard and control the critical information of commercial agreements, promotional grid, contracts, and other supporting documentation for internal and external audits and reviews. Ensure compliance with company regulations, policies, and procedures for health, safety, and environmental compliance. Prepare analyses used to monitor, forecast, and report rate of return, working capital, investments, and financial comparisons. Ensure optimal cash flow processes with clients to achieve financial targets. Required Qualifications Bachelor’s degree in Finance, Accounting, Industrial Engineering, or related fields. 3–5 years of relevant work experience in Finance (sales controlling, marketing controlling, FP&A, or related). Fluent in both Spanish and advanced English. Proficiency with Microsoft Office (advanced Excel – macros, SQL, pivot tables, etc.). Preferred professional experience in mass consumption. Desired Qualifications Strong collaboration across all areas to gain business partnering. High analytical capacity, ability to influence, adaptability to change, frustration tolerance, and assertive communication. Strong resilience and agility. Possesses strong business sense and ability to identify business drivers behind financial numbers. Outstanding analytical, problem‑solving, and financial modeling skills with the ability to assimilate data for critical business decisions in a timely manner. Identifies and articulates ways to pursue and manage informed risks in ambiguous or uncertain situations based on sound value propositions. Drives communication across different levels of the organization, acting as a team player. Curious, capable of learning, and attentive to detail. Proven integrity and professionalism. Proficiency with Microsoft Office, Salesforce, SAP, Tableau, etc. Required Skills Accelerating, Budgeting, Budget Management, Business Behavior, Coaching, Confidentiality, Data Analysis, Detail‑Oriented, Expense Controls, Financial Analysis, Financial Disclosure, Financial Forecasting, Financial Modeling, Financial Reports, Financial Risk Management, Learning Agility, Leverages Information, Microsoft Office, Problem Solving, Process Optimization, Process Oriented, Relationship Building, Service Excellence, Stakeholder Management, Teamwork. Preferred Skills Accelerating, Budgeting, Budget Management, Business Behavior, Coaching, Confidentiality, Data Analysis, Detail‑Oriented, Expense Controls, Financial Analysis, Financial Disclosure, Financial Forecasting, Financial Modeling, Financial Reports, Financial Risk Management (FRM), Learning Agility, Leverages Information, Microsoft Office, Problem Solving, Process Optimization, Process Oriented, Relationship Building, Service Excellence, Stakeholder Management, Teamwork. #J-18808-Ljbffr