Senior Financial Analyst

At Johnson & Johnson we believe health is everything. Our strength in healthcare innovation empowers us to build a world where complex diseases are prevented, treated and cured, where treatments are smarter and less invasive, and where solutions are our expertise in Innovative Medicine and MedTech. We are uniquely positioned to innovate across the full spectrum of healthcare solutions today to deliver the breakthroughs of tomorrow and profoundly impact health for more at Job Function: Finance Job Sub Function: Finance Business Partners Job Category: Professional All Job Posting Locations: Juarez, Chihuahua, Mexico Job Description: Provide financial leadership and support to business partners in Franchise Own responsibility for the creation, maintenance and presentation of budgets to the leadership team. Prepares business recommendations based on in-depth analysis on variances to plan, latest estimates and prior year results Perform department expense tracking and analysis. Resolve capital spend feasibility using financial models (NPV/IRR). Month-end close responsibilities (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 to spend, headcount and manufacturing variances. Also find opportunities and risk assessment Inventory accounting including SLOB and full absorption calculations Product cost support for new product introductions Lead annual cost revision process and support cost estimate for new products Ensure SOX compliance and support plant audits Ad hoc analysis of gross profit and price/volume analysis presentations for senior management, enterprise reporting, industry benchmarking and strategic data analysis Under limited supervision and in accordance with all applicable federal, state and local laws/regulations and corporate Johnson & Johnson procedures and guidelines, this position presents monthly financial reports and related analyses, completes financial planning process, creates and reviews financial models, and supports senior analysts with highly complex research and analysis Analysis and reconciliation of key balance sheet or P&L accounts in support of monthly financial close Ensure appropriate cutoff procedures take place on a monthly basis for the accuracy of financial reporting Participate in the annual budgeting process by developing strategic and operational objectives for the segment that are aligned to corporate and group strategic objectives Act as a resource to the non-financial leaders of the business by teaching financial acumen and concepts to ensure that financial-based decision making occurs throughout the corporation Calculate savings and returns on cost improvement projects Support in preparation of capital appropriation requests Participate in preparation and distribution of financial analyses, reports and templates to local and corporate management Prepare direct labor variance analysis, relief reporting analysis, material usage variance analysis, headcount reporting and purchase price variance reporting Ensure personal and company compliance with all federal, state, local regulations and company policies and procedures Required Skills: Budgeting, Budget Management, Coaching, Communication, Expense Controls, Financial Analysis, Financial Competence, Financial Disclosures, Financial Forecasting, Financial Modeling, Financial Reports, Financial Risk Management (FRM), Financial Statement Analysis, Leverages Information, Problem Solving, Relationship Building, Technical Credibility, Vendor Management Preferred Skills: Budgeting, Budget Management, Coaching, Communication, Expense Controls, Financial Analysis, Financial Competence, Financial Disclosures, Financial Forecasting, Financial Modeling, Financial Reports, Financial Risk Management (FRM), Financial Statement Analysis, Leverages Information, Problem Solving, Relationship Building, Technical Credibility, Vendor Management Required Experience: Senior IC Key Skills: Cognos, Forecasting, Hyperion, Financial Concepts, Pivot tables, Accounting, Analysis Skills, Microsoft Excel, Financial Analysis, Financial Modeling, Budgeting, Financial Planning Employment Type: Full-Time Experience: years Vacancy: 1 #J-18808-Ljbffr