Finance Analyst Sr

3 semanas atrás

Sao Paulo, Brasil Johnson & Johnson Tempo inteiro
Johnson & Johnson is recruiting for a Sr. Financial Analyst to join the MedTech FP&A team, located in Sao Paulo, Brazil.
The Sr Analyst will have significant exposure with Finance Leadership team as well as extraordinary connection with LATAM FP&A team members, Business Unit Finance, Global Services, and specific business partners throughout the organization. Understanding FP&A process and interactions, as well as main tools and systems are essential enablers for this position.
Wants to challenge status quo, have outstanding accountability, vastly connect with key partners, while acting fast, with agility, and influence the business? Then this is your opportunity
**Key Responsibilities**:
- Standard reporting and analytics execution
- Planning Calendar governance
- Planning consolidation and reporting
- Management deck preparation for actuals and planning cycles
- Responsible for consolidating Opex budget and perform BvA analysis for selected business partner
- Balance Sheet forecasting
- Monthly P&L closing and analysis
- Consolidation and analysis of Free Cash Flow according to global model
- Business Plan and Quarterly Update Support and Analysis for P&L, Balance Sheet, and Cash Flow
- Drive Analytics including scenario planning and financial analysis
- Business partnering
- BRAVO and TM1 submission
**Qualifications**:
**Education**:
- Bachelor’s degree in Business Administration / Economics / Accounting / Engineering or related
- CPA, CMA, MBA and/or other financial certifications are a plus
**Experience and Skills**:
**Required**:
- Proven experience in financial roles (Accounting, Financial Planning or Business Controlling)
- Proficient English / Able to communicate in Spanish
- Advanced Microsoft office (Excel and PowerPoint)
**Preferred**:
- Experience in FP&A, Controlling and/or finance shared services
- Solid knowledge in financial planning and analysis
- SAP / TM1 / Bravo / Power BI
**Other**:
- Ability to multi-task, work under pressure, meet deadlines and be able to thrive in a fast-paced work environment
- Strong verbal and written communication skills
- Strong interpersonal and teamwork skills required
Johnson & Johnson is an Affirmative Action and Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, age, national origin, or protected veteran status and will not be discriminated against on the basis of disability.

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