Controlling Manager – MedTech Brazil

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Job Function:
Finance

Job Sub Function:
Finance Business Partners

Job Category:
Professional

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

Job Description:

Job Title:

Controlling Manager - MedTech Brazil

Scope:

Johnson & Johnson MedTech Brazil

The Controlling Manager is responsible for the integrity of the accounting close and the financial control environment of Johnson & Johnson MedTech Brazil.

The role leads the monthly and quarterly closing cycles, owns Financial Compliance, and coordinates support to internal and external audits, including Health Care Compliance reviews.

The manager partners with functional and business areas on the execution and sustainability of SOX controls and supports financial planning routines, leading a team of analysts to deliver accurate, timely and compliant results.

The role is also expected to leverage technology and artificial intelligence to automate routine tasks, strengthen controls and generate faster, data-driven insights for the business.

DUTIES & RESPONSIBILITIES


* Accounting close: lead monthly and quarterly closing activities, ensuring accuracy, completeness and timeliness of results under local and corporate accounting standards.



* Financial compliance: own the financial compliance agenda for the affiliate, ensuring adherence to corporate policies, statutory requirements and applicable regulations.



* Audit support: coordinate and support internal and external audits, including Health Care Compliance reviews - preparing documentation, organizing walkthroughs and following up on remediation actions.



* SOX controls: execute owned controls and support functional and business areas in the design, testing and sustainability of their controls; maintain risk and control matrices.



* Financial planning: support planning cycles by providing accounting and control expertise to forecasting, budgeting and business review routines.



* Risk and continuous improvement: proactively identify process risks and drive corrective and improvement actions in partnership with Finance, business and other functions.



* Technology a...