HireDiversity

Santiago, CL

Financial Planning Supervisor-000009VS

Description

Financial Planning Supervisor - 000009VS

"Johnson & Johnson companies are equal opportunity employers"

Description

Medical Devices and Diagnostics Segment - Johnson Medical

The MD&D Surgical Care group markets products for women's health, surgical oncology, orthopaedics, traditional and minimally invasive surgeries, and wound management. The Comprehensive Care group includes blood glucose monitoring and diabetes management, diagnostic procedures, and interventional vascular technologies among others.

As the world's largest medical technology company, we have the privilege of working with doctors and other medical professionals to help restore the joys of life for patients around the world.

Searching the best talent for: Financial Planning Supervisor

General Summary

1. Oversees daily departmental activities of the financial planning and analysis, forecasting/budgeting/cost department.

2. Prepares analysis and evaluations of the business' operating results and prepares short- and long-range forecasts for all aspects of the business' operations, including operating and capital budgets.

3. At this level the role has increased responsibility including, but not limited to, additional skills, multiple lines/products, diverse teams, etc.

Main Responsibilities:

1. Key business partner for the Commercial area. Management and coordination of the business plan between the sub-region and the regional office.

2. Development and evaluation of added-value capital expenditure investments. Follow up and monitor business units P&L´s in order to evaluate performance against expected goals and propose corrective actions.

3. Control and continuous support to the business units to implement adequate pricing strategy and improve profitability. Standard reports generation and presentation at all levels of the organization.

4. Makes modifications as necessary. Identify commercial needs, opportunities, weaknesses, strengths and propose initiatives in order to improve the business.

5. Reviews policies and procedures periodically and revises as appropriate.

6. Researches accounting issues that have been escalated and works to resolve any outstanding concerns.

Position reports to: Marketing Controller

Cualificaciones

Qualifications

1. Education: Bachelors in Economics, Business, or related field.

2. Language: Spanish native and english fluent

3. Microsof office: Advanced

4. 3 years of required experience working in finance.

Global Leadership Profile Competencies

1. Integrity and Credo-based Actions ~ lives Credo values; builds trust; tells the truth; initiates transparency into problems; demonstrates genuine caring for people
2. Big Picture Orientation with Attention to Detail ~ able to operate in two "worlds" simultaneously e.g., growth and cost control, enterprise and operating company success; sees the why as well as the what; can zoom in or out as needed
3. Collaboration and Teaming ~ puts interests of enterprise above own; works well across functions and groups; builds teams effectively; inspires follower ship; instills a global mindset
4. Results and Performance Driven ~ assumes personal ownership and accountability for business results and solutions; willing to make tough calls; consistently delivers results that meet or exceed expectations; demonstrates a track record of people development; champions diversity; net exporter of successful talent

Primary Location

Vitacura, Santiago de Chile

Organization

Johnson & Johnson Chile S.A.

Ubicación principal: America Latina-Chile-Región Metropolitana de Santiago-Santiago

Organización: Johnson & Johnson de Chile, S.A. (7745)

Viajes: Sí, un 10% del tiempo

Área: Planning & Analysis