MARKETING AND AND SALES CONTROLLING SR ANALYST

Johnson & JohnsonMexicoOn-siteFull-timeSenior, 5–8 yearsListed 1 hour ago

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About this role

At Johnson & Johnson, we believe health is everything. Our strength in healthcare innovation empowers us to build a world where complex diseases are prevented, treated, and cured, where treatments are smarter and less invasive, and solutions are personal. Through our expertise in Innovative Medicine and MedTech, we are uniquely positioned to innovate across the full spectrum of healthcare solutions today to deliver the breakthroughs of tomorrow, and profoundly impact health for humanity. Learn more at jnj.com .

As guided by Our Credo, Johnson & Johnson is responsible to our employees who work with us throughout the world. We provide an inclusive work environment where each person is considered as an individual. At Johnson & Johnson, we respect the diversity and dignity of our employees and recognize their merit.

Job Function:
Finance

Job Sub Function:
Finance Business Partners

Job Category:
Professional

All Job Posting Locations:
Mexico City, Mexico

Job Description:

We are searching for the best talent for Senior Financial Analyst .

Purpose:

This role serves as a finance partner to the commercial organization, providing timely analysis and insights that support business decisions and disciplined execution. The position contributes to planning, forecasting, budgeting, and performance management processes; monitors key financial drivers; identifies risks and opportunities; and collaborates with Finance and cross-functional teams to translate business priorities into clear financial actions.

You will be responsible for:

- Support commercial and cross-functional stakeholders with financial analysis, performance explanations, and data-driven recommendations.
- Prepare inputs for business plans, forecasts, budgets, and monthly performance reviews, ensuring projections are connected to key business drivers.
- Develop variance, scenario, profitability, and trend analyses to identify risks, opportunities, and trade-offs.
- Maintain financial models, dashboards, and reporting tools, improving data quality, transparency, and process efficiency.
- Support month-end close activities, including accruals, reconciliations, variance explanations, and reporting accuracy.
- Help ensure compliance with financial policies, accounting standards, internal controls, and governance requirements.
- Participate in cross-functional initiatives and continuous-improvement projects, completing assigned deliverables with quality and timeliness.

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Qualifications / Requirements:

Education:

- Bachelor’s degree in finance, accounting, economics, business administration, or a related field.
- Typically 2–5 years of relevant experience in financial planning and analysis, controlling, accounting, or commercial finance.

Experience and Skills:

Required:

- Strong analytical and problem-solving skills, with the ability to translate financial data into clear business insights.
- Working knowledge of budgeting, forecasting, variance analysis, financial modeling, and management reporting.
- Effective communication and collaboration skills, with the confidence to clarify assumptions and present recommendations to stakeholders.
- Ability to manage multiple deadlines, organize work independently, and deliver accurate results in a fast-paced environment.
- Strong attention to detail, ownership of assigned deliverables, and a continuous-improvement mindset.
- Learning agility, sound judgment, and comfort working through ambiguity and change.
- Proficiency in Microsoft Excel and PowerPoint; experience with ERP, planning, visualization, or analytics tools is preferred.
- English proficiency required.
- Demonstrates an understanding of AI concepts and frameworks, including awareness of responsible and ethical AI practices, and has experience generating effective prompts to boost efficiency and productivity.

The Senior Financial Analyst should demonstrate Johnson & Johnson Finance capabilities and behaviors aligned with the C.E.O. framework— Compete, Execute, Optimize —and act in alignment with Our Credo.

C.E.O. Framework – Compete, Execute, Optimize: Compete by focusing on the priorities that create the most value and acting with integrity. Execute by delivering with discipline, clear ownership, urgency, and transparent metrics. Optimize by simplifying work, improving continuously, and promoting direct feedback and collaboration.

Required Skills:

Preferred Skills:
Accelerating, Budgeting, Budget Management, Business Behavior, Coaching, Confidentiality, Data Analysis, Detail-Oriented, Expense Controls, Financial Analysis, Financial Disclosures, Financial Forecasting, Financial Modeling, Financial Reports, Financial Risk Management (FRM), Learning Agility, Leverages Information, Microsoft Office, Problem Solving, Process Optimization, Process Oriented, Relationship Building, Service Excellence, Stakeholder Management, Teamwork