Analista Financeiro Jr - Sao Paulo, Brasil - Johnson & Johnson

Johnson & Johnson
Johnson & Johnson
Empresa verificada
Sao Paulo, Brasil

há 3 semanas

Ana Silva

Postado por:

Ana Silva

beBee Recruiter


Descrição

JR. FINANCE ANALYST

  • At Johnson & Johnson, the largest healthcare company in the world, we come together with one purpose: to profoundly change the trajectory of health for humanity. _
  • 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. _
  • When You Join Johnson & Johnson, Your Next Move Could Mean Our Next Breakthrough _
Johnson & Johnson is the largest and most broadly-based healthcare company in the world. We're producing life-changing breakthroughs every day and have been for the last 130 years. The combination of new technologies and your expertise enables amazing things to happen.


Our vision is to be the best in class Health & Wellness organization by leveraging the commercial strategy to deliver competitive advantage and value creation for the consumer, customer and J&J.

And as part of one of the largest and most diverse healthcare companies in the world, our brands leverage the company's world-class research tools and scientific prowess to provide consumers across the globe with innovative consumer medicines, skin, baby and essential health solutions.


We are hiring the best talent for
JR FINANCE ANALYST to be located in
Sao Jose Dos Campos (Relocation Not Applicable) .


Purpose


The JR FINANCE ANALYST is responsible for supporting the reconciliation of national and international payables and receivables and monitoring pending issues.


Key Responsibilities:


  • Responsible for supporting the reconciliation of national and international payables and receivables and monitoring pending issues
  • Carrying out accounting adjustments, if necessary
  • Validation of debit note postings
  • Integration with the Intercompany team in the Philippines
  • Accounting reconciliations and pending followup
  • Preparation of reports and consolidation spreadsheets
  • Aging Control of Accounts Payable and Accounts Receivable from Intercompany
  • Exchange variation processing.

Qualifications:


Qualifications and Requirements

  • Bachelor's degree required.
  • 3 working experience in Finance.
  • Intermediate English knowledge is required.
  • Intermediate Excel knowledge is required.
  • Knowledge of ERP systems (SAP, FSCM) is a plus

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