Strategic Finance Business Partner

hace 1 semana


Xico, México Johnson & Johnson A tiempo completo
About Johnson & Johnson

Johnson & Johnson is a global healthcare leader dedicated to addressing and solving some of the most meaningful unmet medical needs of our time, including oncology, immunology, neuroscience, infectious disease, and cardiovascular and metabolic diseases.

We develop sustainable, integrated healthcare solutions by working side-by-side with healthcare stakeholders, based on partnerships of trust and transparency.

About the Role

The Business Unit Finance Analyst serves as a strategic finance business partner for specific therapeutic areas, providing support to marketing teams generating information and analysis required to support decision-making and monitoring of business performance.

This role includes evaluating and monitoring processes, procedures, and activities to identify and mitigate risks.

Responsibilities
  • Assist in the development of marketing budgets, forecasts, and financial plans, collaborating with marketing teams to align financial goals and objectives with overall marketing strategies.
  • Supervise and report on actual versus planned spending, providing insights on budget variances, and collaborate with cross-functional teams to capture input and share insights.
  • Support marketing teams with financial analysis and recommendations for decision-making, developing financial models and analysis, and building tools for directors and managers to support decision-making.
  • Supervise the implementation and adherence to internal control policies and procedures throughout the organization, addressing non-compliance issues and recommending corrective actions.
  • Assist with internal and external audit engagements, providing required documentation and evidence to auditors, responding to inquiries, and addressing audit recommendations.
Requirements
  • Bachelor's degree in Accounting, Business Administration, Economics, Finance, or Industrial Engineering.
  • Five years of experience in commercial finance, with knowledge of accounting and financial processes, including financial planning and forecasting, reports, and variance analysis, and budget control.
  • Strong skills in Microsoft Excel and PowerPoint, with experience with SAP and Anaplan a plus.
  • Strong written and verbal communication and interpersonal relationship skills.
  • Required languages: Sophisticated English level.
Salary Range

$120,000 - $180,000 per year, depending on location and experience.



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