Lead Financial Analyst, LATAM & Canada GDCL
jj · San José
Description du poste
About the role
Johnson & Johnson is hiring a Lead Financial Analyst for the Global Distribution & Customer Logistics (GDCL) finance function within the MedTech DePuy Synthes organization. The role owns, validates and tracks the financial performance and cost-to-serve model with GDCL business partners in Latin America and Canada, and advises distribution, transportation and customer service teams on budget management and resource allocation. It sits in the GDCL Finance leadership team and offers high visibility across senior leadership. The position can be based in any DePuy Synthes office in Latin America, Canada or the United States and requires about 10% travel.
Key responsibilities
- Own, validate and track the organization's financial performance and cost-to-serve model with GDCL business partners in Latin America and Canada
- Advise distribution, transportation and customer service teams on budget management and resource allocation, and identify opportunities to optimize expenditure and capital investments
- Complete financial forecasts (BP, JU, NU, Latest Thinkings), reporting and analysis of complex financial data to support decisions and strategy
- Support monthly, quarterly and annual financial close, including consolidation, analysis and reporting
- Maintain strong compliance discipline, with priorities of market share and gross profit improvement, lower cost to serve and better use of inventory and instrument investments
Required profile
- Bachelor's degree, preferably in Accounting or Finance; MBA, CPA, CMA or other financial certification preferred
- Minimum of 4 years of finance business experience with strong technical finance capabilities and demonstrated business partnership
- Strong collaboration, communication and interpersonal skills, and the ability to influence stakeholders across all levels
- Digital fluency, using data, analytics and digital tools to improve decision-making and productivity
Required skills
- Financial analysis, forecasting and financial modeling
- Budget management and expense controls
- Internal controls and Sarbanes-Oxley compliance
- Preferred: FRM, vendor management, risk management, financial statement analysis
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jj
San José