LATAM Finance Deliver Supervisor

7600-Johnson& Johnson do Brasil Industria e Comercio de Produtos para Saude Ltda Legal Entity; São Paulo; Presencial; BRL 90 000 - 130 000; Tempo integral

Resumo da oferta

Johnson & Johnson is seeking a Senior Financial Analyst to support strategic business transformation and operational initiatives across LATAM. The role collaborates with Finance, Supply Chain, Operations, Procurement, HR, and Project Management to deliver financial transparency and decision-grade insights.

The candidate will develop forecasts, manage budgets, monitor expenditures, and provide governance for complex cross-functional programs, with English and Spanish proficiency required for

Qualificações

• Bachelor’s degree in finance, accounting, economics, business administration, or related field.
• MBA/CPA/CMA or equivalent certification preferred.
• Advanced English and intermediate Spanish proficiency required, with strong communication in both languages.

Responsabilidades

• Develop and maintain financial forecasts, budget projections, and funding requirements, ensuring alignment with project plans and business objectives.
• Monitor monthly project expenditures and investments, including OPEX and CAPEX, analyzing actuals versus budget and forecast and ensuring appropriate financial tracking.
• Track project resources, including headcount, contractors, and cross-charges, ensuring alignment between resource plans and financial commitments.
• Support business case development, financial modeling, and investment analysis, including ROI, payback, savings, and scenario analysis for strategic initiatives.
• Proactively identify financial risks and opportunities, assess potential impacts, and escalate key issues or deviations as appropriate.
• Prepare executive-level financial reporting and insights to support leadership decision-making and project governance.
• Partner with Finance and cross-functional stakeholders to strengthen financial visibility, accountability, data quality, and continuous improvement throughout the initiative.

Conhecimentos

Advanced Excel

Financial Modeling

Analytical Thinking

Stakeholder Communication

Cross-functional Collaboration

Formação académica

Bachelor’s degree in finance, accounting, economics, business administration, or related field

MBA, CPA, CMA, or equivalent certification preferred

Descrição da oferta de emprego

At Johnson & Johnson,we believe health is everything. Our strength in healthcare innovation empowers us to build aworld where complex diseases are prevented, treated, and cured,where treatments are smarter and less invasive, andsolutions are personal.Through 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 humanity.Learn more at jnj.com. As guided by Our Credo, Johnson & Johnson is responsible to our employees who work with us throughout the world. We provide an inclusive work environment where each person is considered as an individual. At Johnson & Johnson, we respect the diversity and dignity of our employees and recognize their merit.

Job Function: Finance Job Sub Function: Finance Business Partners Job Category: Professional

All Job Posting Locations: Bogotá, Distrito Capital, Colombia, São Paulo, Brazil

Job Description: Job Purpose This is a position supporting strategic business transformation and operational initiatives across LATAM. The Senior Financial Analyst will provide financial leadership and governance to ensure effective planning, budget management, cost control, and performance monitoring of complex cross-functional programs. The role will be partnered with Finance, Supply Chain, Operations, Procurement, HR, and Project Management teams to deliver financial transparency, drive accountability, and support data-driven decision making.

Key Responsibilities

• Develop and maintain financial forecasts, budget projections, and funding requirements, ensuring alignment with project plans and business objectives.
• Monitor monthly project expenditures and investments, including OPEX and CAPEX, analyzing actuals versus budget and forecast and ensuring appropriate financial tracking.
• Track project resources, including headcount, contractors, and cross-charges, ensuring alignment between resource plans and financial commitments.
• Support business case development, financial modeling, and investment analysis, including ROI, payback, savings, and scenario analysis for strategic initiatives.
• Proactively identify financial risks and opportunities, assess potential impacts, and **escalate** key issues or deviations as appropriate.
• Prepare executive-level financial reporting and insights to support leadership decision-making and project governance.
• Partner with Finance and cross-functional stakeholders to strengthen financial visibility, accountability, data quality, and continuous improvement throughout the initiative.

Education

Bachelor’s degree in finance, Accounting, Economics, Business Administration, or related field. MBA, CPA, CMA, or equivalent certification preferred. Advanced English and intermediate Spanish proficiency are required, with strong communication skills in both languages.

Experience

5+ years of experience in FP&A, Supply Chain Finance, Project Finance, or related finance disciplines. Experience supporting complex transformation programs, large-scale projects, or cross-functional initiatives preferred. Strong understanding of budgeting, forecasting, variance analysis, and financial reporting. Experience working in a multinational and matrix organization is preferred.

Technical & Leadership Skills

Advanced Excel and financial modeling capabilities. Strong analytical and problem-solving skills. Ability to translate financial data into actionable business insights. Builds strong partnerships across functions and geographies. Communicate effectively with senior stakeholders. Proactively identifies risks and drives solutions.

Required Skills: 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

At Johnson & Johnson,we believe health is everything. Our strength in healthcare innovation empowers us to build aworld where complex diseases are prevented, treated, and cured,where treatments are smarter and less invasive, andsolutions are personal.Through 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 humanity.Learn more at https://www.jnj.com/.

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