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Senior Financial Analyst

hace 2 meses

Oaxaca, Oaxaca, México Johnson & Johnson A tiempo completo
Job Summary

We are seeking a highly skilled Senior Cost Analyst to join our team at Johnson & Johnson Global Services. As a key member of our financial operations team, you will be responsible for reviewing and providing financial and business analyses to support the business through generating financial solutions in the areas of budgeting, forecasting, financial planning, investments, and consolidations.

Key Responsibilities
  • Prepares monthly closing activities and supports financial reporting activities for area of responsibility, providing accurate, timely & meaningful information to influence best business decisions
  • Assists month-end expense & cost budgeting/tracking/reporting and performs analysis of capital appropriation requests and monthly spending of approved capital
  • Prepares balance sheet and expense account analysis and assists in Financial Audits
  • Provides education on & ensures adherence to Internal Control Policies & Procedures and develops financial forecasts for plant operations
  • Manages the Cost revision and the BP process and analyses/evaluates cost reduction projects
  • Supports Custom requirements: product cost, cost submission, inventory valuation and supports New products cost analysis
  • Drives plant efforts to meet its financial commitments and complies with fiscal and J & J requirements
  • Follows all company safety policies and other safety precautions within the work area and ensures compliance with Environmental Management System (EMS) responsibilities
Requirements
  • From 4 years of experience in accounting, finance or related field - depending upon area of responsibility
  • Minimum Bachelor's Degree in Accounting or Finance
  • CPA, MBA, or CMA a significant plus, but not required
  • 3 Years of experience in cost
  • SAP - Excel
  • Advance English level
  • Bilingual English/Spanish
  • Sound analytical and technical skills essential
  • Strong attention to detail and problem-solving skills are required
  • Knowledge of a variety of computer software packages particularly Excel, PowerPoint, and General Ledger
  • Advanced Microsoft Excel skills, including experience with pivot tables, formulas, macros and VLOOKUP functions is preferred
  • Knowledge of, and experience in, JDE and SAP is strongly preferred
  • Experience in the pharmaceutical, medical device and/or consumer products industries preferred
  • Prior supply chain experience is preferred
  • Must be self-motivated, team oriented and have excellent communication, interpersonal skills
  • Demonstrated ability to remain flexible, prioritize and respond to changing needs of the business
  • The ability to recommend and implement process improvements, work independently and handle multiple tasks simultaneously is required
  • The ability to effectively take on leadership roles in various functions is required
  • The ability to collaborate with all levels of management in a cross-functional team environment is required