SENIOR COST ANALYST

At Johnson & Johnson, the largest healthcare company in the world, we come together for one purpose: to transform the history of health in humanity.

Diversity & Inclusion are essential to continue building our history of groundbreaking and innovation, which has been impacting the health of more than 1 billion patients and consumers every day for more than 130 years. Regardless of your race, belief, sexual orientation, religion, or any other trait, YOU are welcome in all open positions at the company.

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At Johnson & Johnson Medical Devices Companies, we are using our breadth, scale, and experience to reinvent the way healthcare is delivered and to help people live longer, healthier lives.

In a radically changing environment, we are making connections across science and technology to combine our own expertise in surgery, orthopedics, and interventional solutions with the big ideas of others to craft and deliver doctor and patient-centric products and solutions.

We are in this for life.

We are changing the trajectory of human health, YOU CAN TOO.

Please visit https://www.jnjmedicaldevices.com/es-419 for more information.

We are searching for the best talent for Senior Cost Analyst to be in Mexico City, Mexico.

The Cost Analyst position will primarily be responsible for Cost Process, financial reserves (write off, slob, hedge, variances, inventory adjustments and cut off), ensure accurate and on time Standard Cost per sku upload into System, ensuring that intercompany & landed calculation is accurate and updated. This role will also include month-end closing tasks, preparation and analysis of Balance Sheet reconciliations and BVA analysis of Operation P&L results; and participation in key process such as Inventory, Free Goods and demand planning.

Principal responsibilities are:

• Product annual costing and new codes costing ensure that product costing is done according to regional guidelines and timelines.
• Perform month-end closing tasks as well as review results vs budget.
• Prepare financial analysis such as Purchase Price Variance analysis, Gross Profit Analysis, SLOB, Hedge, Inventory Adjustments, other Costs.
• Provide comments of Balance Sheet Inventory related accounts and some prepaid and accrual clearing accounts.
• Build CNIS (Cost Not in Standard) business plan and updates of plan during the year and challenge the co-responsible areas such as Deliver, Planning, International Trade, GS and Marketing Control.
• Assist in the preparation of requirements for external & internal audits.
• Liaise with business partners to resolve/ follow up any issues related to inventory adjustments, STD Cost, and Other Cost Not in Standard.
• Resolve queries raised by business partners on an ad-hoc basis.
• Prepare information related to inventory purchases for hedging purposes as required by regional treasury team.
• Participate in all process improvement projects.