Senior Cost Analyst

Johnson & Johnson MedTech; Ciudad Juárez; Presencial; MXN 900.000 - 1.200.000; Jornada completa

Descripción de la vacante

Johnson & Johnson in Juarez, Mexico seeks a Senior Financial Analyst, Supply Chain Finance to provide financial analysis, insight, and decision support across planning, forecasting, reporting and manufacturing operations.

You will help develop budgets, forecasts, long-range plans, and perform month-end close, inventory accounting, capital investments, and cost improvement initiatives while partnering with cross-functional teams to drive operational excellence.

Formación

• The Senior Financial Analyst supports the Medical Devices Franchise with financial analysis, insights, and decision support across planning, forecasting, reporting, and manufacturing operations.
• develops annual budgets, forecasts, and long-range plans; analyzes performance against targets; identifies risks and opportunities.

Responsabilidades

• Performs department budgeting, tracking, reporting, month end, and quarter close expenses and costs.
• Related journal entries, account reconciliations, system reports and analyses; participate in annual budgeting with strategic objectives.
• Calculation of savings and ROI on Cost Improvement Projects
• Support in Capital Appropriation Requests
• Relief Reporting and Material Usage Variance Analysis
• Headcount reporting and Purchase
• Price Variance reporting

Conocimientos

Data Analysis

Financial Analysis

Budgeting

Forecasting

Cost Improvement

Microsoft Office

Problem Solving

Process Optimization

Stakeholder Management

Teamwork

Herramientas

Excel

ERP Systems

Descripción del empleo

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.

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

Required Skills

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