FP&A Supervisor

At Johnson & Johnson,we believe health is everything.

Our strength in healthcare innovation empowers us to build aworld where complex diseases are prevented, treated, and cured,where treatments are smarter and less invasive, andsolutions 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 https://www.jnj.com/.

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For more than 130 years, diversity, equity & inclusion (DEI) has been a part of our cultural fabric at Johnson & Johnson and woven into how we do business every day.

Rooted in Our Credo, the values of DEI fuel our pursuit to create a healthier, more equitable world.

Our diverse workforce and culture of belonging accelerate innovation to solve the world's most pressing healthcare challenges.
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We are searching for the best talent for FP&A Supervisor to be in Mexico City, Mexico.

Purpose:

J&J MedTech is recruiting FP&A Supervisor, located in Mexico City.
The FP&A Supervisor will lead, review, and provide accurate and timely financial and business analysis, supporting the organization through financial solutions in budgeting, planning, investments, and consolidations.

This role acts as a key enabler in driving business decisions and ensuring financial excellence within the cluster.
Candidate should be a results and performance driven individual, who can demonstrate these qualities through characteristics such as being innovative, adaptable, and eager to learn from others.

The role requires exceptional collaboration skills to work with multiple stakeholders across different regions and teams.

You will be responsible for:
• Support financial planning activities, including budget consolidation, forecasting, commentaries and adherence to targets.
• Lead planning cycles, forecasting, and consolidation of P&L, Balance Sheet, and Free Cash Flow providing variance analysis.

Coordination of planning cycles, setting the pace for deliverables.
• Drive scenario planning and ad-hoc financial analysis to support business decisions.
• Influence decision-making by coordinating data collection, analyzing financial information, and preparing executive insights and framing to communicate to regional team.
• Develop and oversee financial reporting, ensuring accuracy in variance analysis, management decks, and closing reports.
• Partner with Business Unit Finance and commercial teams to map risks, opportunities, and financial strategies.
• Respo...