Johnson & Johnson Careers
Requisition ID: 7988181119
General Description of the role:
The Consumer MAKE Finance Supervisor will provide direct leadership to Pilar, Argentina manufacturing site. This role will partner with the site Director, site Leadership Team members, regional and global Consumer Supply Chain organizations to achieve short-term financial performance commitments and assess strategic opportunities across the site.
The Make Finance Supervisor will own Business Planning & Actual Results and the periodic Forecast Updates processes with business partners, ensuring the reliability of the information and its timely submission. He/she will partner with Profitability & Performance Mgt team to analyze commentary on budget vs actual drivers, operational metrics, and frame results. Together with the PSE Regional Lead, he/she will propose/evaluate business cases (Capital, Investments, Site Master Plan) to enable decision making with focus on value creation. He/she will lead total strategic cost per unit analyses for the site as well as review and approve BP standard costs.
The Make Finance Supervisor will collaborate with the Global Services, Centers of Excellence and other centralized organizations on the financial cycles for actuals and forecasts to ensure the reliability of the financial information, insightful commentary of financial drivers, communication of risks and opportunities and the application of the J&J standards, statutory requirements and SOX controls. He/she will have direct responsibility to ensure all operations made in the Plant are compliant with local legal, tax and accounting rules as well as with the J&J policy. He/she will provide necessary support to internal or external financial audits, directly for residing location and indirectly for the other sites. They will be the point of contact and ensure site level execution for physical inventory requirements.
This role will identify and implement opportunities to enhance financial analytics, capabilities within their finance team and business partner support as well as support any Global Services and Centers of Excellence led process improvement and standardization initiatives as required.
1)Performance analytics and reporting: Review and communicate performance drivers, metrics, risks and opportunities and associated action plans;
2)Planning and Forecasting: Work with business partners to challenge assumptions, build models, review financial outputs with management, and influence decision making;
3)Strategy and Decision Support: Provide financial support to business cases for investment decisions and cost savings opportunities and actively contribute to site strategy and master plan;
4)Support continuous improvements for financial processes/analytics and other ad hoc analyses/projects;
5)Audit and Compliance: oversite of internal controls for both US/SOX and local statutory requirements, support internal/external audits.
Postion reports to: Consumer Make Finance Manager – Brazil & Argentina
Location: Pilar, Argentina
Type of contract: indeterminate
1. Required educational level: Professional Degree in Public Accountant, Administration, Engineering or related.
2. Required Experience: at least 4 years of experience in finance in multinational companies. Experience as a business partner in finance area.
3. English proficiency at least upper intermediate level
4. Management of Excel at intermediate level (dynamic tables)
5. Desirable knowledge in costs
6. Location of the position: Pilar, Argentina
Argentina-Buenos Aires-Pilar-Ruta 8 KM 63,500
Johnson & Johnson de Argentina S.A.C.e.l. (7450)