Job Description
Johnson & Johnson is currently seeking a Finance Senior Analyst located in Bogotá, Colombia.
Responsibilities
- Leading together with the Finance Manager the annual budgeting process and budget updates for GS LATAM and the Northern Region aiming to develop meaningful budgets, aligned to the strategies and business goals.
- Responsible for the accurate and timely reporting to Corporate on TM1 and Bravo.
- Close follow-up to the gross spend by providing efficient tools to Functions (i.e Finance, Procurement, HR) to ensure a cost control across GS LATAM.
- Close follow-up to headcount per country/sector.
- Closely monitors P&L; performance including expenses and capital budgeting through tracking and reporting activities.
- Ensures accurate monthly closing, partnering with Accounting
- Present complex analysis to management.
- Performs highly complex financial analysis
- Provides recommendations to business p...