Senior Cost Analyst

8283-EES S.A de C.V. Legal Entity; Ciudad Juárez; Presencial; MXN 800.000 - 1.100.000; Jornada completa

Descripción de la vacante

Johnson & Johnson is seeking a Senior Financial Analyst in the Supply Chain Finance area, located in Juarez, Chihuahua, Mexico. The role involves financial analysis, budgeting, forecasting, and business partnering to drive operational excellence in medical devices manufacturing.

The position requires collaboration with cross-functional teams, month-end close activities, and reporting accuracy. Join a global leader committed to health and humanity.

Responsabilidades

• Support month-end close activities and ensure accuracy of financial results.
• Analyze budgeting, forecasting, and reporting for the Supply Chain Finance area.
• Conduct cost accounting, capital investment evaluations, and variance analysis.
• Provide recommendations to business partners and cross-functional teams.
• Prepare capital requests and monitor cost improvement initiatives.

Conocimientos

Financial Analysis

Budgeting

Forecasting

Cost Improvement

Data Analysis

Microsoft Office

Problem Solving

Herramientas

ERP/Accounting 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. 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

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/.