At Johnson & Johnson, we believe health is everything. Our strength in healthcare innovation empowers us to build a world where complex diseases are prevented, treated, and cured, where treatments are smarter and less invasive, and solutions are personal. Through our expertise in Innovative Medicine and MedTech, we are uniquely positioned to innovate across the full spectrum of healthcare solutions today to deliver the breakthroughs of tomorrow, and profoundly impact health for humanity. Learn more at https://www.jnj.com
Job Function
Finance
Job Sub Function
Finance Business Partners
Job Category
Professional
All Job Posting Locations:
San Lorenzo, Puerto Rico, United States of America
Job Description
Johnson & Johnson is currently seeking a
Senior Financial Analyst to join our team located in San Lorenzo, Puerto Rico.
At Johnson & Johnson, we believe health is everything. Our strength in healthcare innovation empowers us to build a world where complex diseases are prevented, treated, and cured, where treatments are smarter and less invasive, and solutions are personal. Through our expertise in Innovative Medicine and MedTech, we are uniquely positioned to innovate across the full spectrum of healthcare solutions today to deliver the breakthroughs of tomorrow, and profoundly impact health for humanity. Learn more at https://www.jnj.com/.
The Senior Financial Analyst will support the San Lorenzo Biosurgery Manufacturing operation from a finance control standpoint providing accurate, timely, and meaningful financial analysis. Participates in business planning, budgeting, and forecasting. Utilize financial and general business expertise to provide analysis and leadership in Cost Accounting & Financial Reporting.
Responsibilities
Under limited supervision. and in accordance with all applicable federal, state and local laws/regulations and Corporate Johnson & Johnson, procedures and guidelines, this position:
- Support Production and all other Departments.
- Analyze the P&L and Cost of Production Accounts.
- Work with monthly closing and monthly schedules.
- Prepare Operational Measurements.
- Support Latest Estimate’s activities and analysis.
- Prepare month-end and quarterly reporting, including ERP system upload.
- Calculate Volume and Relief impact for new estimate and analyze actual results.
- Manage Annual Business Plan activities.
- Partner with Plant Leadership to drive efficiencies through data analysis and insights.
- Leverage Technology: Stabilize SAP Hana and adopt Signifi to drive efficiency and simplification.
- Present business-related issues or opportunities to the next management level.
- Supports financial reporting activities including the following:
- Assists month-end expense & cost budgeting/tracking/reporting.
- Performs analysis of capital appropriation requests and monthly spending of approved capital projects.
- Works with sites to develop financial forecasts for impacted sites/areas.
- Support and provide direction on Cost revision and BP/Updates process.
- Analyses/evaluates projects cost reduction impact.
- Drive plant efforts to meet its financial commitments.
- Assists in Financial Audits.
- Ensure adherence to Internal Control Policies & Procedures.
- Complies with fiscal and J&J requirements.
- Policy Recommendations: Recommend new or improved Operations Accounting Policies related to plant activity. Provide direction for the preparation of manufacturing and administration budgets, standard costs, and special projects.
- Perform all assigned jobs in compliance with the established GMPS, while maintaining the highest level of quality in every task.
- Follows all company safety policies and other safety precautions within the work area.
- Ensures compliance with Environmental Management System (EMS) responsibilities.
- Other responsibilities may be assigned and not limited to:
- Analyze historical financial data and company metrics to assess business performance.
- Work with cross-functional teams to gather input and ensure that proposed changes are practical and effective.
- Actively support site initiatives such as critical projects, CREDO initiatives at the site, ERG programs.
- Responsible for ensuring personal and Company compliance with all Federal, State, local and Company regulations, policies, and procedures.
- Performs other duties assigned as needed.
Qualifications
- A minimum bachelor’s degree in Accounting, Finance, or Economics is required.
- A minimum 3 years in finance or accounting is required.
- 3-5 years’ experience in a manufacturing environment is required.
- CPA, MBA, or CMA a significant plus, but not required.
- Role may require working overtime during peak periods or to meet deadlines.
- Bilingual English/Spanish is preferred.
- Sound analytical and technical skills is required.
- Strong attention to detail and problem-solving skills are required.
- Knowledge and application of accounting/financial concepts, practices, and techniques are required.
- Knowledge of a variety of computer software packages particularly Excel, PowerPoint, and General Ledger. Advanced Microsoft Excel skills, including experience with pivot tables, formulas, macros, and VLOOKUP functions is preferred.
- Knowledge of, and experience in SAP system is strongly preferred.
- Experience in the pharmaceutical, medical device and/or consumer products industries preferred.
- Prior supply chain experience is preferred.
- Must be self-motivated, team oriented and have excellent communication, interpersonal skills, required.
- Demonstrated ability to remain flexible, prioritize and respond to changing needs of the business is required.
- The ability to recommend and implement process improvements, work independently, and handle multiple tasks simultaneously is required.
- This position is located in San Lorenzo, Puerto Rico and may require up to 10% travel.
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
