3 часа назад
Senior Financial Analyst (Manufacturing)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Senior Financial Analyst (Manufacturing): Providing financial analysis, budgeting, forecasting, cost accounting, and operational performance insights for a healthcare manufacturing site with an accent on month-end closing, product costs, manufacturing variances, and financial reporting. Focus on analyzing actuals and plans, optimizing finance processes, challenging financial data, and developing recommendations for short- and long-term business decisions.
Location: Gurabo, Puerto Rico, United States of America; onsite. Up to 10% travel may be required.
Company
Johnson & Johnson MedTech develops healthcare and medical technology solutions focused on preventing, treating, and curing complex diseases.
What you will do
- Provide accurate, timely, and meaningful financial analysis to support business decisions across global and local teams.
- Develop, manage, and analyze budgets and forecasts aligned with organizational objectives.
- Consolidate and challenge actual and planned site and department financials, providing business drivers, insights, and commentary to leadership.
- Perform month- and quarter-end closing activities, including journal entries, financial reports, intercompany cross-charges, and corporate submissions.
- Prepare and monitor product costs, manufacturing variances, and operational performance metrics.
- Identify process efficiencies and cost improvements, and deliver ad hoc, NPV, benchmarking, and strategic data analyses.
Requirements
- Bachelor’s degree required, preferably in accounting.
- At least three years of accounting and/or financial experience required.
- Excellent analytical, conceptual, problem-solving, communication, and interpersonal skills, with strong attention to detail and accuracy.
- Advanced Excel and Microsoft applications skills required.
- Fluent or advanced Spanish and English required.
- Ability to work independently and collaboratively while prioritizing multiple tasks.
Nice to have
- CPA, CMA, MBA, or related certification.
- Manufacturing, pharmaceutical, healthcare, or cost accounting experience.
- Power BI, SOX compliance, and SAP ERP experience.
Culture & Benefits
- Inclusive work environment that respects diversity, dignity, and individual contributions.
- Collaboration with global and local finance teams.
- Opportunities to optimize finance processes and influence business outcomes.
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