Job summary At Johnson & Johnson, we believe health is everything. Our strength in healthcare innovation empowers us to build a world where complex diseases are prevented, treated, and cured, where treatments are smarter and less invasive, and solutions are personal. Through our expertise in Innovative Medicine and MedTech, we are uniquely positioned to innovate across the full spectrum of healthcare solutions today to deliver the breakthroughs of tomorrow, and profoundly impact health for humanity. Responsibilities - Perform analysis and calculation of reserves by quarters and estimation exercises aligned with the JnJ policies and procedures. - Perform internal controls for collections, disputes and credit processes to guarantee operational excellence inside I2C areas, using internal dashboard (Genesis - Key Control Metrics - Credit Radar). - 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 working as needed - Assure the audit controls are 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 - Professional Experience in Finance, Business Administration, Accounting, Economy, or other Business-related areas. - Knowledge in ITC process (Credit/Cash App/Collections/Disputes/ Reports) or financial & Control analysis including policies and procedures. - Portuguese language proficiency desired (Intermediate). - Years of Experience: +1 year of experience is required. - Strong skills in Microsoft Excel and Microsoft Office tools management. - Knowledge in Tableau, Power Query, Power BI, and/or Alteryx tools are 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 relationships with co-workers. - Problem solving, well-organized and result-driven leader. - Solid knowledge of Microsoft Office. Language Portuguese language proficiency desired (Intermediate). Descripción del trabajo Lorem ipsum dolor sit amet , consectetur adipiscing elit. Nullam tempor vestibulum ex, eget consequat quam pellentesque vel. Etiam congue sed elit nec elementum. Morbi diam metus, rutrum id eleifend ac, porta in lectus. Sed scelerisque a augue et ornare. Donec lacinia nisi nec odio ultricies imperdiet. Morbi a dolor dignissim, tristique enim et, semper lacus. Morbi laoreet sollicitudin justo eget eleifend. Donec felis augue, accumsan in dapibus a, mattis sed ligula. Vestibulum at aliquet erat. Curabitur rhoncus urna vitae quam suscipit , at pulvinar turpis lacinia. Mauris magna sem, dignissim finibus fermentum ac, placerat at ex. Pellentesque aliquet, lorem pulvinar mollis ornare, orci turpis fermentum urna, non ullamcorper ligula enim a ante. Duis dolor est, consectetur ut sapien lacinia, tempor condimentum purus. Obtén acceso completo Accede a todos los puestos de alto nivel y consigue el trabajo de tus sueños. Inscríbete ahora