Analista de Financas Pl

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**We are searching for the best talent for Financial Analyst P&L to be in Sao Paulo**
**Purpose**:Johnson & Johnson is recruiting for a Finance Analyst to join the Business Unit Finance team, located in Sao Paulo, Brazil.
Responsible to provide FP&A support for LATAM in the Vision Care segment, the Finance Analyst is a key player in Financial Planning, Closing Analysis and Reporting activities, with significant exposure with LATAM Finance Leadership Team as well as great connection with the Business Leadership team.
Strong signs of the Leadership Imperatives are required: Connect, Shape and Growth. Innovative thinking, fluid communication and agile mindset are necessary to handle daily activities. FP&A assures development in Business Acumen, Technical and analytical Capabilities and agility & innovation skills.
The Finance Analyst will report to a BUF Regional Office Manager and will have a strong leadership when working with multiple partners across the business.
**You will be responsible for**:
- Lead all the activities for all cycle forecasts
- Perform and present monthly financial reports and related analyses to understand the performance of business versus all forecast cycles.
- Monitors and oversight department expense and capital budgeting, tracking, reporting, month end, and quarter close expenses and costs.
- Prepares / presents ad hoc analyses and presentations for stakeholders
- Provide timely insights & updates to business by bringing Risks & Opportunities analytics on sales and P&L and Cash flow
- Perform revenue recognition and cost accounting Analysis,
- Support the period closing process
**Qualifications and requirements**:
- Bachelor’s degree in economics, Business Management, Engineering or other related major
- Proficiency in Excel and Power Point
- 3 to 4 years of Experience in Finance
- Communication skills (oral and written)
- Proven Experience in FP&A
- Nice to have Background with planning / ERP such as TM1, Hyperion, SAP or similar
- Advance English
**Qualifications**
- Bachelor’s degree in economics, Business Management, Engineering or other related major
- Proficiency in Excel and Power Point
- 3 to 4 years of Experience in Finance
- Communication skills (oral and written)
- Proven Experience in FP&A
- Nice to have Background with planning / ERP such as TM1, Hyperion, SAP or similar
- Advance English
**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**
W

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