Financial Leadership and Analysis Expert
hace 21 horas
We are seeking a highly skilled Financial Leadership and Analysis Expert to join our team in Manila, Suzhou, Prague, Bogota, or Tampa. This role offers an estimated annual salary of $120,000-$180,000.
Key Responsibilities- Provide financial leadership and support to business partners in Franchise, ensuring accurate and timely financial analysis to influence business decisions.
- Own responsibility for creating, maintaining, and presenting budgets to leadership teams, preparing business recommendations based on in-depth analysis of variances to plan, latest estimates, and prior year results.
- Perform department expense tracking and analysis, resolving capital spend feasibility using financial models (NPV / IRR).
- Lead month-end close responsibilities, including journal entries, balance sheet reconciliations, profit reviews, financial reports, and corporate submissions.
- Support company strategy and development by preparing and leading major financial forecast cycles, including assessments of Spend, Headcount, and Manufacturing Variances.
- Mastery of financial analysis and modeling skills, with experience in budgeting, forecasting, and financial reporting.
- Strong communication and leadership skills, with ability to work collaboratively with cross-functional teams.
- Proficiency in Excel and other financial software tools.
Johnson & Johnson offers a comprehensive benefits package, including health insurance, retirement savings plan, and paid time off.
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