Senior Cost Analyst

Johnson & Johnson; Ciudad Juárez; Presencial; MXN 420.000 - 700.000; Jornada completa

Descripción de la vacante

Johnson & Johnson in Juarez, Mexico, is seeking a Senior Financial Analyst, Supply Chain Finance. The role supports the Medical Devices Franchise with budgeting, forecasting, and reporting for manufacturing operations.

You will analyze performance, identify risks/opportunities, and partner with cross-functional teams to drive financial discipline and business performance. The position focuses on month-end close, inventory accounting, product costing, and capital investments, enabling cost

Formación

• Supports budgeting, forecasting, reporting for supply chain finance.
• Analyzes financial performance against targets and identifies risks/opportunities.
• Collaborates with cross-functional partners to drive operational excellence.

Responsabilidades

• Performs department expense and capital budgeting, tracking, reporting, month end, and quarter close expenses and costs.
• Participates in annual budgeting by developing strategic and operational objectives aligned to corporate goals.
• Calculates savings and returns on Cost Improvement Projects.
• Supports preparation of Capital Appropriation Requests.
• Provides relief reporting analysis and material usage variance analysis.

Conocimientos

Budgeting

Financial analysis

Forecasting

Cost control

Cross-functional collaboration

Excel

Microsoft Office

Relationship Building

Teamwork

Problem Solving

Financial Modeling

Data Analysis

Financial Reports

Stakeholder Management

Learning Agility

Herramientas

Microsoft Excel

SAP

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 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:

Juarez, Chihuahua, Mexico

Job Description:

The Senior Financial Analyst, Supply Chain Finance supports the Medical Devices Franchise by providing financial analysis, business insights, and decision-making support across planning, forecasting, reporting, and manufacturing operations. This role supports the development and maintenance of annual budgets, forecasts, and long-range plans; analyzes financial performance against targets; identifies risks and opportunities; and provides recommendations to business partners. The Senior Financial Analyst supports month-end close activities, inventory accounting, product costing, capital investment evaluations, and cost improvement initiatives while partnering with cross-functional teams to drive operational excellence, financial compliance, and business performance.

• Performs department expense and capital budgeting, tracking, reporting, month end, and quarter close expenses and costs.

• Related journal entries, account reconciliations, system reports and documentation of analyses Participate in annual budgeting process by developing strategic and operational objectives for the segment that are aligned to corporate and group strategic objectives

• Calculation savings and returns on Cost Improvement Projects

• Support in preparation of Capital Appropriation Requests

• Relief Reporting Analysis and Material Usage Variance Analysis

• Headcount reporting Purchase

• Price Variance reporting

Preferred Skills:

Accelerating, Budgeting, Budget Management, Business Behavior, Coaching, Confidentiality, Data Analysis, Detail-Oriented, Expense Controls, Financial Analysis, Financial Disclosures, Financial Forecasting, Financial Modeling, Financial Reports, Financial Risk Management (FRM), Learning Agility, Leverages Information, Microsoft Office, Problem Solving, Process Optimization, Process Oriented, Relationship Building, Service Excellence, Stakeholder Management, Teamwork