Finance Senior Analyst BP
Johnson & Johnson is currently seeking a Finance Senior Analyst located in Bogotá, Colombia.
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/.
Senior Financial Analyst will be responsible for:
- Leading together with the Finance Manager the annual budgeting process and budget updates for GS LATAM and the Northern Region aiming to develop meaningful budgets, aligned to the strategies and business goals.
- Responsible for the accurate and timely reporting to Corporate on TM1 and Bravo.
- Close follow-up to the gross spend by providing efficient tools to Functions (i.e Finance, Procurement, HR) to ensure a cost control across GS LATAM.
- Close follow-up to headcount per country/sector.
- Closely monitors P&L performance including expenses and capital budgeting through tracking and reporting activities.
- Ensures accurate monthly closing, partnering with Accounting
- Presents complex analysis to management.
- Performs highly complex financial analysis
- Provides recommendations to business partners and key stakeholders