Cost Analysis Specialist
hace 2 meses
Johnson & Johnson, a global leader in healthcare, seeks a highly skilled Cost Analysis Specialist to join our team.
Estimated Salary: $80,000 - $110,000 per year
About the Role:
The Senior Cost Specialist is responsible for providing relevant cost information to the organization, ensuring compliance, and contributing to the achievement of goals and objectives. This role requires a strong analytical mind, excellent communication skills, and the ability to work effectively with cross-functional teams.
Key Responsibilities:
- Presents monthly financial reports and related analyses to stakeholders;
- Completes the financial planning process, including budgeting and forecasting;
- Creates and reviews financial models to ensure accuracy and alignment with business objectives;
- Assists analysts with complex research and analysis projects, and works directly on and enhances these projects as needed;
- Manages departmental expenses and capital budget tracking, reporting, and concluding monthly and quarterly expenses and costs;
- Reviews the monthly close and provides reports in a timely and accurate manner;
- Performs analysis and reconciliation of key Balance Sheet or P&L accounts in support of the monthly financial close;
- Actively participates in the monthly and annual cost accounting close control;
- Conducts all types of analyses and account integration;
- Develops, maintains, executes, and oversees procedures and work processes related to their responsibilities;
- Prepares all types of cost reports and metrics, such as scrap/waste expenses, dashboards, reports for business units, etc.
Qualifications:
- Bachelor's degree in Accounting or a related field;
- 2-3 years of experience in cost accounting and plant operations in the maquiladora industry;
- Master's degree preferred;
- Strong communication skills;
- Ability to reason and exercise judgment;
- Good understanding of production/materials systems;
- Ability to collaborate with other departments;
- Skills to manage multiple priorities;
- Bilingual: English/Spanish (70% proficiency);
- Advanced proficiency in Microsoft Office;
- Familiarity with Microsoft Power BI;
- Experience with JDE Oracle and SAP preferred.
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