Fp&a Finance Director Latam

3 semanas atrás


São Paulo, São Paulo, Brasil Johnson & Johnson Tempo inteiro
At Johnson & Johnson, the largest healthcare company in the world, we come together for one purpose: to transform the history of health in humanity.
Diversity & Inclusion are essential to continue building our history of pioneering and innovation, which has been impacting the health of more than 1 billion patients and consumers every day for more than 130 years. Regardless of your race, belief, sexual orientation, religion, or any other trait, YOU are welcome in all open positions at the largest healthcare company in the world.
When You Join Johnson & Johnson, Your Move Could Mean Our Next Breakthrough.
Our vision is to be the best-in-class Health & Wellness organization by leveraging the commercial strategy to deliver competitive advantage and value creation for the consumer, customer, and J&J. And as part of one of the largest and most diverse healthcare companies in the world, our brands leverage the company's world-class research tools and scientific prowess to provide consumers across the globe with innovative consumer medicines, skin, baby, and essential health solutions.
You deserve to work in a place where you feel well and welcome.
**We are searching the best talent for LATAM FP&A Director to be in Sao Paulo, Brazil**
**You will be responsible for**:
- Lead the Financial Planning and Analysis regional and cluster organizations, including short
- and long-term official planning cycles, monthly forecasting
- Prepares analytical reviews of financial performance both on actuals and forward looking
- Advises Latam management on financial issues and projects to secure performance enhancement
- Interacts with commercial, marketing, sales, manufacturing organizations to provide business partnering on financial performance
- Responsible for the financial leadership and management of the Financial Managerial Reporting for the Region, including but not limited to, definition of content, analytical process, standard analysis, timing and roles & responsibilities for regional and cluster teams
- Responsible for the financial support to the LATAM RFO (Regional Franchise Organization) Marketing structures (Beauty, Baby, Fem Care and OC/SF/WC), leading a team of 2 managers and 2 analysts
- Support the Consumer Latin America CFO and CGC in all periodic and ad-hoc Franchise financial performance reviews and analysis, ensuring accurate and timely consolidated results, analysis, and plans.
- Partner with Consumer Regional Leaders (Regional Customer Development, Regional Marketing, etc.) and RFOs to support them in financial decision making always looking to maximize the value creation of our portfolio.
- Provide strategic and financial support to Regional Franchise Organization on new product initiatives to maximize the value of our product pipeline (pricing strategy, market trends, cost assessment, etc.) - actively participate in regional marketing forums (i.e. RFLT, RPLC)
- Lead the Long Range Financial Plan process for the region.
- Actively participate in Global Franchise Organization (GFO) Finance forums to share best practices and drive process improvement
- Partner with Regional Supply Chain to ensure operational excellence through the region, with the goal of optimizing GP (E2E approach)
- Provide financial leadership to the New Business Development process for the creation and analysis of business cases that support all transactions for Global and Regional deals (acquisitions and divestitures)
- Regional Consulting Category Leader (Smart Spend)
**Qualifications**
- Advanced University degree in Business/Finance/Economics with at least 10 years of relevant business experience
- Minimum of 5 years of experience in leading teams, also in collaborating with senior management, business and functional leaders
- Proven financial and analytical skills, result and performance driven
- Strong interpersonal skills, team player mentality and collaborative working style
- Excellent communication, storytelling, influencing and framing skills
- High ability to influence without authority
- Exemplary leadership skills in creating high performing teams and developing people to their highest potential
- Ability to deal with complexity and ambiguity in periods of change
- Customer orientation / market place knowledge / business acumen
- Committed to quality, service and compliance
- Excellent English language skills
**Primary Location**
Brazil-São Paulo-São Paulo
- **Organization**
J&J do Brasil Indústria e Comércio de Produtos para Saúde Ltda. (7600)
**Job Function**
Finance
**Requisition ID**
2206071935W
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