MARKETING AND AND SALES CONTROLLING SR ANALYST

Johnson & Johnson; Ciudad de México; Presencial; MXN 1,080,000 - 1,441,000; Jornada completa

Descripción de la vacante

A leading healthcare innovation company in Mexico City is seeking a Senior Finance Analyst to review financial operations and support business planning. The role demands strong analytical skills, financial modeling, and fluency in both Spanish and English. Successful candidates will possess a bachelor's degree and have at least 4 years of relevant finance experience. This is an exceptional opportunity to contribute to innovative treatments while ensuring business compliance and effectiveness.

Formación

• 4 Years of relevant work experience in Finance is encouraged.
• Ability to work with cross-functional teams and form relationships.
• Curiosity, ability to learn and attention to detail.

Responsabilidades

• Review activities associated with the annual business planning process.
• Prepare analysis used to monitor, forecast and report rate of return.
• Provide leadership among teams and present to finance management.
• Prepare monthly closings to assure fair presentation of operating results.
• Challenge business assumptions and develop alternative scenarios.
• Support closing process for MedTech Mexico with detailed variance analysis.
• Provide business insights behind financial performance.

Conocimientos

Strong business sense

Analytical skills

Problem solving

Financial modeling skills

Interpersonal skills

Communication skills

Microsoft Excel

Microsoft PowerPoint

Fluent in Spanish

Fluent in English

Educación

Bachelor’s degree in Finance, Accounting, Industrial Engineering or related fields

Herramientas

Anaplan

AFO

BRAVO

Power BI

Descripción del empleo

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 solutions 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

Job Function

Finance

Job Sub Function

Finance Business Partners

Job Category

Professional

All Job Posting Locations

Mexico City, Mexico

Job Description

Fueled by innovation at the intersection of biology and technology, we’re developing the next generation of smarter, less invasive, more personalized treatments. Your unique talents will help patients on their journey to wellness. Learn more at https://www.jnj.com/medtech

We are searching for the best talent for Senior Finance Analyst, located in Mexico City.

Purpose

Responsibilities include reviewing and providing on an accurate and timely basis, financial and business analysis, supporting the business through the generation of financial solutions in the areas of budgeting, financial planning, investments, and consolidations, acting as a key enabler to drive business decisions.

Candidate should be a results and performance driven individual, who can demonstrate these qualities through characteristics such as being innovative, adaptable, and eager to learn from others.

You will be responsible for:

• Review activities associated with the annual business planning process, quarterly updates and advise management
• Prepare analysis used to monitor, forecast and report rate of return, working capital, investments, and financial comparisons
• Provide leadership among teams, presentations to finance and functional senior management
• Ensure personal and company compliance with company regulations, policies and procedures for health, safety and environmental compliance
• Prepare monthly closings to assure fair presentation of operating results by monitoring expense commitments
• Challenge business assumptions, developing alternative scenarios and educating business partners on financial concepts
• Support the closing process for MedTech Mexico, ensuring detailed variance analysis versus forecast, budget, and prior periods.
• Provide business insights behind financial performance, redefining results into actionable insights for commercial and functional leaders.
• Ensure accurate reporting in Anaplan, AFO and BRAVO systems.

Qualifications / Requirements:

• Bachelor’s degree in Finance, Accounting, Industrial Engineering and other careers related
• Encouraged to have 4 Years of relevant work experience in Finance
• Fluent in both Spanish and English

Skills & Requirements:

• Possess strong business sense and ability to identify business drivers behind financial numbers
• Outstanding analytical, problem solving and financial modeling skills with the ability to analyze and assimilate data for critical business decision in timely manner
• Identify and articulate ways to pursue and manage informed risks in ambiguous or uncertain situations based on sound value propositions
• Strong interpersonal and communication skills with ability to work with cross functional teams and form relationships
• Proficiency on Microsoft Excel and PowerPoint is a must. Use of Power BI is preferred.
• Dynamic teammate who is resourceful and inventive
• Curiosity, ability to learn and attention to detail
• Proven integrity and professionalism

Required Skills

Preferred Skills