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Cluster Finance Supervisor
San Isidro, Argentina
Requisition ID: 0379180502
Cluster Finance Supervisor
JNJ Global Finance Services Delivery is the Johnson & Johnson Shared Service Center in South Latam, delivering compliant financial services to J&J affiliates in this specific country. Within GS South Latam, this position will provide support specifically for Consumer business sector.
The Country Finance Supervisor is responsible to ensure accurate, compliant and timely financial closing (P&L and BS closing) for Consumer South Latam. Key tasks for this role are to ensure transparency of actual figures for Consumer South Latam team, assure correctness of reported numbers in BRAVO on timely basis and be the main contact person to the local team. This is a key liaison role between the GS teams and local affiliates.
Main Duties & Responsibilities
•“Face” to local market Finance team, Business partner with local market team -> make Actual figures transparent for markets, support local affiliate as appropriate
•Work closely with GS to ensure Consumer South Latam financial closing.
•Member of local FD’s leadership team
•High level understanding of the local business
•Primary contact for escalation related to GS topics
•Ensures all financial reporting deadlines are met
•Communication of the closing calendar (Co-ordination & monitoring of the completion of the closing calendar in partnership with GS A2R, CoE and BUF teams)
•“Ownership” of country trial balances
•Financial Review of the Trial Balance (during closing) with Local Finance
•Work closely with GS to ensure clear understanding of postings and any BvA variances
•Perform preview analysis of actual P&L to enhance accuracy and ensure allocations and accruals for an acumen P&L statement
•Lead review of BS Reconciliations with the FD to ensure figures for MRC are accurate providing commentaries to support CoE and BUF analysis
•Manage actual non operational income and expenses, assessing risks and opportunities, communicating management impacts vs forecast properly
•Ownership of A2R related SOX key controls for LE / MRC in scope
•Liaison with LE Statutory team to share understanding of LR & local statutory results
•Understanding of Legal Entity US & Local GAAP reporting to local Country Tax Centre
•Projects (provide insights into local market specifics)
Qualifications, Skills & Experience
•Bachelor’s degree in Business Administration/ Finance or Accounting
•At least 5 years of experience in senior positions, performing balance analysis and P & L
•Fluent English (advance)
•Solid AR GAAP / US GAAP reporting / IFRS/ accounting knowledge
•ERP solid knowledge, desire SAP
•Is required advance Excel, at least dynamic tables (desire macross)
•Ability to multi-task, work under pressure, meet deadlines and be able to thrive in a fast-paced work environment
•Strong verbal and written communication skills.
•Strong interpersonal and collaboration skills required.
•Effective analytical and problem solving skills, plus demonstrates drive and a willingness to take ownership for tasks and responsibilities.
•Position based in Buenos Aires, Argentina
Argentina-Buenos Aires-San Isidro
Janssen Cilag Farmaceutica Srl (fka Pharma Farmace (7425)