Marketing & Sales Controlling Sr Analyst

hace 2 semanas

Federal, México Johnson & Johnson A tiempo completo

**Innovative Medicine Business Unit Finance Analyst**Johnson & Johnson is dedicated to addressing and solving the most meaningful unmet medical needs of our time, including oncology (e.g., multiple myeloma and prostate cancer), immunology (e.g., rheumatoid arthritis, irritable bowel disease and psoriasis), neuroscience (e.g., schizophrenia, dementia and pain), infectious disease (e.g., HIV/AIDS, Hepatitis C and tuberculosis), and cardiovascular and metabolic diseases (e.g., diabetes). Driven by our commitment to patients, we develop sustainable, integrated healthcare solutions by working side-by-side with healthcare stakeholders, based on partnerships of trust and transparency**Business Unit Finance Analyst**:The Business Unit Finance Analyst serves as a business partner for specific therapeutic areas, providing support to marketing teams generating the information and analysis required to support decision-making and monitoring of business performance.Compliance focal point responsible for ensuring SOX Controls. The 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.- Supervising and reporting on actual versus planned spending and providing insights on budget variances.- Collaborate with cross-functional teams, such as marketing, global services, and sales, capture the input, and share insights.- Support marketing teams with financial analysis and recommendations for decision-making.- Develop financial models and analysis. Build 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**QUALIFICATIONS**:**Loved this Job? See the requirements below**:**Qualifications**:- Bachelor’s degree in Accounting, Business Administration, Economics, Finance, and Industrial Engineering, among others.- Five years of experience is required.- Knowledge of Accounting and financial processes (financial and control, analysis, financial planning and forecasting, reports, and variance analysis, Budget Control) is required.- Experience in commercial finance is considered a differential capability.- Strong skills in Microsoft Excel and PowerPoint- Experience with SAP and Anaplan is a plus.- Strong written and verbal communication and interpersonal relationship skills- Required languages: Sophisticated English level.Johnson & Johnson is an Affirmative Action and Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, age, national origin, or protected veteran status and will not be discriminated against on the basis of disability.**Internal Disclaimers**:- The employee has spent at least 18 months in their current position, and the employee is in good standing.

  • Marketing & Sales Controlling Sr Analyst

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    Federal, México Johnson & Johnson A tiempo completo

    **Innovative Medicine Business Unit Finance Analyst** Johnson & Johnson is dedicated to addressing and solving the most meaningful unmet medical needs of our time, including oncology (e.g., multiple myeloma and prostate cancer), immunology (e.g., rheumatoid arthritis, irritable bowel disease and psoriasis), neuroscience (e.g., schizophrenia, dementia and...

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