Gs Cfin Platform Sme Latam

hace 5 meses

Bogota, Colombia Johnson & Johnson A tiempo completo

Reimagine the possibilities” at Johnson and Johnson Global Finance We live this motto every day by creating game-changing business solutions for the world’s largest and most broadly-based healthcare company.

As a member of our Global Finance team, you will have exclusive access to a network of financial professionals located in over 60 countries. This new network will help you build on your current skills and explore opportunities to grow your career in J&J.

At J&J Global Finance, we value ideas for innovation and improvement and are committed to diversity and inclusion. Together we will reimagine business processes to become more effective, more efficient, and improve customer experience. We are proud to be an equal opportunity employer.

This role will be part of the Global Services Finance team reporting into the GS CFIN ATR Platform Lead. The Global Services Finance organization provides best-in-class, cost-effective financial services, and compliance—in a J&J way—to our Operating Companies around the world.

The role will be a key partner in designing and deploying new Standard A2R processes for the CFIN Close and responsible for the CFIN data close process for their platform regionally and globally.

This role will work across CFIN, LTI, GPOs and together with other GS ATR platform members to ensure that we have an integrated approach to our monthly data reconciliation reporting. This will include interaction with our LTI partners from Data Quality, coordinating root cause and resolution and local sign-off of our CFIN financial statements.

The role is responsible for the completeness, accuracy and validity of the CFIN data replication validation for the platform and all the associated procedures associated with this including improvement initiatives and tasks related to CFIN Data Quality. They will be responsible for partnering to define and design new processes, and document and test them in coordination with the CFIN deployment team. They will also partner across EPM workstreams, including working with the Compliance and other GPOs to ensure impacts of CFIN deployment are well understood

**Responsibilities**:

- Executing accounting and daily operations for CFIN ATR processes for their platforms
- Timely closing & execution of CFIN financial periods as per closing calendar and in accordance with SLA commitments, fully observing Compliance, Internal Audit & SOX requirements.
- Completeness, accuracy and validity of the actuals reported within process/entity scope.
- Coordinates timely resolution of recurring defects with the local GS ATR teams in underlying ERPs in accordance with SLAs
- Understand, adhere, and execute accounting per worldwide policies and procedures. Identify compliance risks and recommend solutions to remediate / prevent breach.
- Share learnings pro-actively, help ensure operational process team are aware of updated to of Worldwide Procedures in relation to Central Finance and compliance requirements for respective areas.
- Supports the development of solutions for complex problems and coordinates/drives the development of solutions to moderate problems
- Support Platform Leads across regions with their regional and global tasks.
- Support and lead initiatives related to CFIN Data Quality regionally and globally.
- Execute global Strategy & Solutions in line with taxonomy.
- Coordinate alignment meetings with the individual Process SMEs to ensure cross sector, cross region, and cross process alignment, ensuring good documentation is maintained and consistency of a global approach.
- Ensure cross sector, cross region, and cross process alignment, ensuring good documentation is maintained and consistency of a global approach.
- Exerts some influence on the overall objectives and long-range goals of function
- Share ideas, continuously work with improvement possibility mindset, identifying and pursuing process efficiency opportunities.
- Influence and initiate assessment of process improvements, generating ideas and implementing in line with global standards.

**Qualifications**:
**Required Minimum Education**: Bachelor’s degree is required, preferably in Finance or Accounting or related business discipline.

**Required Years of Related Experience**:2-3 years of finance and accounting or related business experience is required
- Solid Accounting & finance knowledge.
- Strong interpersonal skills and ability to interact with employees at all levels.
- Ability to frame clear and concise communication across all relevant stakeholders.
- Open to new ideas, rapid changes and embracing new technology.
- Strong collaboration, problem-solving skills, analytical skills, proactivity is required.

**Preferred Knowledge, Skills and Abilities**:

- Experienced in a Shared Services Centre or a multinational corporation or BPO.
- Solid US GAAP accounting knowledge.
- Experienced in Global Account to Report, CFIN functions of a large multi-state company.
- Ability to handle ambiguity

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