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SENIOR COST ANALYST (1 of 2)

Auris Health

Auris Health

IT
Mexico City, Mexico
Posted on Jun 21, 2023
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Description

At Johnson & Johnson, we believe good health is the foundation of vibrant lives, thriving communities, and forward progress. That’s why for more than 135 years, we have aimed to keep people well at every age and every stage of life. Today, as the world’s largest and most broadly based healthcare company, we are committed to using our reach and size for good. We strive to improve access and affordability, create healthier communities, and put a healthy mind, body, and environment within reach of everyone, everywhere. Every day, our more than 140,000 employees across the world are blending heart, science, and ingenuity to profoundly change the trajectory of health for humanity.

Diversity, Equity & 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.

At Johnson & Johnson MedTech, we unleash diverse healthcare expertise, purposeful technology, and a passion for people to transform the future of medical intervention and empower everyone to live their best life possible. For more than a century, we have driven breakthrough scientific innovation to address unmet needs and reimagine health. In surgery, orthopedics, vision, and interventional solutions, we continue to help save lives and create a future where healthcare solutions are smarter, less invasive, and more personalized.

Ethicon Endo-Surgery develops and markets advanced medical devices for minimally invasive and open surgical procedures, focusing on procedure-enabling devices for the interventional diagnosis and treatment of conditions in general and bariatric surgery, as well as gastrointestinal health, gynecology, and surgical oncology. More information can be found at www.ethiconendosurgery.com

We are searching for the best talent for Senior Cost Analyst to be in Juarez, Mexico

Purpose: Responsibilities include reviewing and providing on an accurate and timely basis, financial and business analysis, supporting the business through the generation of financial solutions in the areas of budgeting, forecasting, financial planning, investments, and consolidations, acting as a key enabler to drive business decisions.

You will be responsible for :

· Review activities associated with the annual business planning process, quarterly updates and advise management

· Supports company strategy and development by preparing and leading major financial forecast cycles, including assessments to Spend, Headcount, and Manufacturing Variances. Also, identify opportunities and risk assessment

· Provide leadership among teams, presentations to finance and functional senior management

· Ensure SOX compliance and support plant audits

· Month-end close responsibilities (journal entries, balance sheet reconciliations, profit reviews, financial reports, and corporate submissions)

· Challenge business assumptions, developing alternative scenarios and educating business partners on financial concepts, ownership

· Inventory accounting including SLOB and Full Absorption calculations

· Product cost, and support for new product introductions

· Lead Annual Cost Revision process and support cost estimate for new products.

· Ad hoc analysis, gross profit and price/volume analysis, presentations for senior management, enterprise reporting, industry benchmarking and strategic data analysis.

Qualifications

· Bachelor’s degree in Finance, Accounting,

· Encouraged to have 3 Years of relevant work experience in Finance.

· Fluent Spanish and Intermediate- Advance English

· Possess strong business sense and ability to identify business drivers behind financial numbers

· Outstanding analytical, problem solving and financial modeling skills with the ability to analyze and assimilate data for critical business decision in timely manner

· Identify and articulate ways to pursue and manage informed risks in ambiguous or uncertain situations based on sound value propositions

· Proficiency on Microsoft Excel and PowerPoint is a must

· Drive communication across different levels of the organization, acting as team player

· Curiosity, ability to learn and attention to detail

· Proven integrity and professionalism