Revenue, Inventory and COGS, and Local Intercompany Accounting, Analyst (2 of 3)

“Reimagine the possibilities” at Johnson and Johnson Global Finance! We live this motto every day by creating game-changing business solutions for the world’s largest and most broadly-based healthcare company. Diversity & Inclusion are essential to continue building our history of pioneering 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 largest healthcare company in the world. Johnson & Johnson announced plans to separate our Consumer Health business to create a new publicly traded company. The process of the planned separation is anticipated to be completed within 24 months, and it will be subject to legal requirements including consultation with works councils and other employee representative bodies, as required, and other customary conditions, and approvals. It is anticipated that, following conclusion of the transaction, this position may be conveyed with New Consumer Health. In that case, details of any planned changes would be provided to the successful candidate by New Consumer Health at an appropriate time and would be subject to any necessary consultation processes. We are hiring the best talent for Import Revenue, Inv & COSGS and IC, Analyst to be located in Bogotá Purpose As a member of our Global Finance team, you will have exclusive access to a network of financial professionals located in over 60 countries. This new network will help you build on your current skills and explore opportunities to grow your career in J&J. At J&J Global Finance, we value ideas for innovation and improvement and are committed to diversity and inclusion. Together we will reimagine business processes to become more effective, more efficient, and improve customer experience. We are proud to be an equal opportunity employer. This role is part of the A2R Americas Finance team responsible for Revenue, Inventory and COGS, and Local Intercompany Accounting for LATAM (excluding Brazil) Key Responsibilities Core responsibilities include: Responsible for executing accounting and daily operations for Revenue accounting and reporting for all Sales, Returns & Billing adjustments. This includes but is not limited to managing Revenue recognition, cut-off & Rebate processes and reporting via the 'OneStream' system Responsible to execute accounting for all Inventory, Distribution, Costing and Other Costs Not in Standard (OCNIS). This includes but is not limited to managing Inventory & Distribution costs which includes focus on reserves, revaluations and adjustments (e.g., Stock counts adjustments) partnering closely with Supply Chain colleagues Responsible for executing Local Intercompany process flows for stock and non-stock transactions and standardization of the process to follow global taxonomy Timely closing & execution of financial periods as per closing calendar and in accordance with SLA commitments, fully observing Compliance, Internal Audit & SOX requirements Accountable for completeness, accuracy and validity of the actuals reported within process/entity scope Deep expertise, fully knowledgeable of the Worldwide Procedures and compliance requirements for respective areas Generate ideas, foster, and implement continuous improvement mindset, identifying and pursuing process efficiency opportunities Execute global Strategy & Solutions in line with taxonomy Support Process Subject Matter Experts (SME's) to ensure cross sector, cross region and cross process alignment, ensuring good documentation is maintained and consistency of a global approach Regular focus on Balance Sheet reconciliations to minimize open items Execute process improvements, generating ideas and implementing in line with global standards Compliance Support auditors and legal authorities with the execution of required activities Understand, adhere to and execute worldwide policies and procedures. Identify compliance risks and recommend solutions Ensure strong internal controls are in place, to achieve “adequate” internal and external audit ratings Leadership and People Management Recruit, Onboard and Training of new joiners On the job training for new team members / BPO partners Travel Up to 5% international travel Qualifications Qualifications: A minimum of a bachelor’s level degree or equivalent is required, preferably in accounting or finance CPA, CMA, MBA and/or other financial certifications are preferred Languages: Fluent English, other language skills desirable Fluent English Experience and Skills Required: At least 4 years of professional experience is required Strong interpersonal skills and the ability to interact with employees at all levels Strong Analytical Skills Be open to new ideas, rapid change and embracing new technologies Experience in a Shared Service Centre of a multinational corporation or BPO Experience in a Global Account to Report function of a large multi-state company Ability to handle ambiguity and fluid situations, demonstrating a pragmatic approach Successfully manage multiple priorities, be very organized and work efficiently to tight deadlines Solid US GAAP accounting knowledge Proficient in ERP systems (SAP preferred) and MS Office in particular Excel Other: Lead/Participate in other Regional/Global/Cross functional duties as assigned Johnson & Johnson is an Affirmative Action and Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, age, national origin, or protected veteran status and will not be discriminated against on the basis of disability Primary Location Colombia-Distrito Capital de Bogotá-Bogotá- Other Locations Latin America-Colombia-Valle del Cauca-Cali Organization Johnson & Johnson de Colombia S.A. (7755) Job Function Finance Requisition ID 2206057631W