Finance Bp Analyst
hace 2 semanas
At Johnson & Johnson Innovative Medicine, we never stop working toward a future where disease is a thing of the past.
**Position Description**:
The finance analyst Based in Bogotá Colombia will be responsible for supporting our Pulmonary Hypertension and Neurosciences commercial teams by acting as their Financial Business Partner, while also providing financial information to support the overall business through monitor and analysis of Product Investment, CAPEX, Financial Compliance, Free Cash Flow, Account Receivables, and Inventory Management variables. This position elaborates and analyzes key reports for these variables, to perform a deep dive of the actual and forecasted information for our Latin America North (Colombia, Peru, and Ecuador) cluster. This role also focuses on optimizing and innovating on existing tools and processes to ensure an overall improvement in our current way of working.
The analyst provides accurate, timely, and meaningful financial analysis to influence business decisions. Provides analyses to Pulmonary Hypertension & Neurosciences commercial teams, including business planning, budgeting, forecasting, business cases, pricing analysis, demand planning and investment tracking. Participates on cross-functional work teams.
Insert Key Responsibilities:
- Serves as the finance point of contact for the Pulmonary Hypertension and Neurosciences teams.
- Elaborates Business Cases to support Pulmonary Hypertension and Neurosciences pricing decisions.
- Supports Pulmonary Hypertension and Neurosciences teams with comprehensive research and analysis.
- Builds and updates reports focused on Product Investment, CAPEX, Account Receivables, and Inventory Management
- Prepares both periodic and ad hoc standard reports and presentations related to business results.
- Understand relevant drivers that explain variances vs budget monthly. Focus on Product Investment.
- Challenges business assumptions and helps to develop alternative scenarios and educates commercial partner on financial issues, concepts, and ownership.
- Provides input in financial planning process, creating and maintaining financial models. Focus on Product Investment and CAPEX
- Studies and recommends ways to automate or improve current financial processes.
- Works closely with Invoice to Cash team and Demand Planning to analyze Account Receivables and Inventory Management key performance drivers.
- Ensures related monthly closing activities are completed in a timely and accurate manner.
**Qualifications**:
**1. **Education level required:
- Bachelor’s degree required (prefer major in Finance/Industrial Engineering/Business Administration/Economics).
- Post-graduate studies in Finance is a plus.
2. Years of Experience: 1 to 3 years of experience is required.
3. Required knowledge: Financial Planning and business experience (forecast, financial analysis, reports, and variance analysis) required.
4. Required skills:
- Analytical and numerical skills.
- Data management and software skills (advanced excel).
- Strong written and oral communication skills.
- Strong interpersonal relationship skills.
- Insight/Foresight mindset.
- Attention to detail.
- Presentation skills.
- Confident and persuasive.
- Strong commercial and corporate finance knowledge
- Intellectual curiosity.
- Proactive.
- Confident and persuasive.
- Knowledge of SAP and Anaplan is a plus.
- Previous experience as Finance Business Partner is a plus.
5. Required Experience:
- Financial Planning and business experience (forecast, financial analysis, and management reports) required.
- Strong skills in Microsoft Excel and Power Point.
- Experience with SAP and Anaplan is a plus.
- Experience in commercial or corporate finance is a plus.
6) Language: English - Advanced. Fluent conversation and writing.
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