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. **GFS (Global Financial Service)** The GFS organization provides a variety of transactional and accounting services to J&J; Operating Companies around the world, operating out of major centers. Their goal is to do this in a highly cost-effective and compliant way, leveraging our resources in a cross-sector environment. **Position Description**: The Invoice to Cash Analyst for Reports, controls and Reserves team is responsible for all activities related to ITC reports, controls and reserves aligned with the policies and procedures in JnJ at regional and multisector scope. This position must support the internal customers for strategic decisions and analysis from an operational perspective. **Main activities**: - Analysis and calculation of reserves by quarters and estimation exercises aligned with the JnJ policies and procedures - Provide time and quality reporting support to the I2C function of the monthly actuals i.e: AR, Past due, DSO, Disputes, reserves and other I2C KPIs, while making sure the information is consistent and aligned with the different platforms (Bravo - SAP - Genesis) - Provide early warnings on reserves results and latest estimates to different stakeholders to drive actions in advance and help to mitigate risks or capture opportunities - Reserves and Reports: Support on driving standardization and process improvement at regional and multisector level - Process review and special Projects: Support analyses of different initiatives and ITC projects, driving improvements and creating new ways of work as needed - Assure the audit controls related and support the internal and external audit requirements - Support and connect with internal Stakeholders (Collections, Finance, Compliance, ATR, Taxes, Credit) to build positive long-term relationships. - Perform and support the financial closings. - Perform other work-related duties **Qualifications**: **Qualifications**: - Professional Experience in Finance, Business Administration, Accounting, Economy, or other Business-related area. - Knowledge in ITC process (Credit/Cash App/Collections/Disputes/ Reports) or financial & Control analysis including policies and procedures. - English language proficiency desired (60%) - Years of Experience: 2 to 3 years of experienced is required. - Strong skills in Microsoft Excel and Microsoft Office tools management - Knowledge in Tableau, Power Query or Power BI tools is considered a differential capability. - Experience in AR and SAP modules - Strong written and verbal communication and interpersonal relationship skills **Required skills**: - Ability to interpret and translate information and data - Strong innovation, analytical skills - Communication and presentation skills - Excellent customer focus, and ability to have good relationship with co-workers - Problem solving, well-organized and result-driven leader - Solid knowledge of Microsoft Office and Tableau **Language**: English Intermediate level is required (60%) **Location of the role**: Bogotá, Colombia.