Cost Analysis Specialist

hace 2 meses


Juárez, Chihuahua, México Johnson & Johnson A tiempo completo

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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