Strategic Financial Controller & FP&A Lead

8304-JOHNSON & JOHNSON MEDICAL MEXICO. Legal Entity; Ciudad de México; Vor Ort; MXN 900.000 - 1.300.000; Vollzeit

Zusammenfassung

Johnson & Johnson is seeking a Financial Controller Supervisor in Mexico City to lead financial analysis that informs strategic decisions. You will connect profitability and cash flow with operational performance, partnering with cross-functional teams to shape scenarios and provide actionable recommendations.

The role requires advanced Excel, FP&A, and controllership experience, with cross-functional collaboration across Supply Chain, Planning, and Commercial teams.

Qualifikationen

• Bachelor's degree in Finance, Accounting, Economics, or related field.
• Experience in Finance, Controllership, FP&A, Supply Chain Finance, Cost Accounting, or Business Finance.
• Advanced Excel skills; SAP, Power BI, and financial systems experience preferred.
• Ability to influence stakeholders and communicate financial concepts effectively.
• English proficiency and experience working in cross-functional environments.

Aufgaben

• Lead financial analysis to support strategic decisions related to profitability, inventory, cost management, and free cash flow.
• Influence business decisions through scenario planning, risk assessments, and actionable recommendations.
• Partner with Supply Chain, Deliver, Planning, Commercial, Trade Ops, and I2C teams to drive business performance.
• Develop executive-ready insights and dashboards that connect operational performance with financial outcomes.
• Support business planning cycles (BP, JU, NU) and performance reviews.
• Drive continuous improvement, automation, and data-quality initiatives to enhance decision-making.

Kenntnisse

Financial analysis

Stakeholder influence

Cross-functional collaboration

Advanced Excel

English proficiency

Ausbildung

Bachelor's degree in Finance/Accounting/Economics

Tools

SAP

Power BI

Excel

SigniFi

Jobbeschreibung

Johnson & Johnson is seeking a Financial Controller Supervisor in Mexico City to lead financial analysis that informs strategic decisions. You will connect profitability and cash flow with operational performance, partnering with cross-functional teams to shape scenarios and provide actionable recommendations.

The role requires advanced Excel, FP&A, and controllership experience, with cross-functional collaboration across Supply Chain, Planning, and Commercial teams.