Finance Supervisor BP

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 https://www.jnj.com

Job Function:
Finance

Job Sub Function:
Finance Business Partners

Job Category:
People Leader

All Job Posting Locations:
São José dos Campos, São Paulo, Brazil

Job Description:

Strategic Business Partnering & Decision Support


* Act as a trusted Business Partner to Supply Chain leadership, influencing strategic decisions related to operational efficiency, manufacturing footprint, expansion projects, and cost savings initiatives.


* Provide management reports and ad hoc analyses to local, regional, and global stakeholders, delivering actionable insights to support strategic and operational decisions.


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Financial Planning & Analysis (FP&A)


* Lead the budgeting, forecasting, and monthly closing processes, ensuring consistency and accuracy across P&L, Balance Sheet, and Cash Flow statements.


* Develop and maintain accurate forecasts, providing strategic support to optimize supply chain operations.


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Cost & Inventory Management


* Oversee Inventory Control activities, including revaluations, adjustments, write-offs, and management of SLOB (Slow & Obsolete inventory), ensuring optimal turnover visibility.


* Execute and monitor Standard Cost Setting processes, ensuring precise SKU cost definitions and updates across SAP, CFIN, Anaplan, and TM1 systems.


* Perform Volume and Absorption analyses, aligning results with S&OP processes and explaining key variances.


* Monitor and explain cost variances (materials, conversion, depreciation, overhead), promoting transparency and accountability.


* Manage Free Cash Flow, focusing on optimizing working capital through effective inventory and cost management.


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Process Transformation & Automation


* Lead initiatives to transform and automate financial processes, leveraging tools such as SAP, TM1, CFIN, Anaplan, and Power BI.


* Drive continuous improvement in financial systems and reporting, ensuring efficiency and accuracy.


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Capital Expenditure & Investment Control


* Collaborate with PPM and Project Owners to manage CAPEX and investments, including preparing business cases, managing appropriation requests, and tracking project execution both financially and physically.


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Compliance & Controls


* Support internal and external audits, ensuring adherence to internal controls, SOX requirements, and regulatory standards.


* Foster a culture of compliance and control within...