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Finance Delivery Supervisor
Johnson & Johnson. Support strategic business transformation and operational initiatives across LATAM .
About the role
Key responsibilities & impact- Support strategic business transformation and operational initiatives across LATAM
- Provide financial leadership and governance for planning, budget management, cost control, and performance monitoring of complex cross-functional programs
- Develop and maintain financial forecasts, budget projections, and funding requirements
- Monitor monthly project expenditures and investments, including OPEX and CAPEX
- Analyze actuals versus budget and forecast and ensure appropriate financial tracking
- Track project resources, including headcount, contractors, and cross-charges
- Support business case development, financial modeling, and investment analysis, including ROI, payback, savings, and scenario analysis
- Identify financial risks and opportunities, assess impacts, and escalate key issues or deviations
- Prepare executive-level financial reporting and insights for leadership decision-making and project governance
- Partner with Finance, Supply Chain, Operations, Procurement, HR, and Project Management teams
- Strengthen financial visibility, accountability, data quality, and continuous improvement
Requirements
What you’ll need- Bachelor’s degree in finance, Accounting, Economics, Business Administration, or related field
- Advanced English and intermediate Spanish proficiency required
- 5+ years of experience in FP&A, Supply Chain Finance, Project Finance, or related finance disciplines
- Strong understanding of budgeting, forecasting, variance analysis, and financial reporting
- Advanced Excel and financial modeling capabilities
- Strong analytical and problem-solving skills
- Ability to translate financial data into actionable business insights
- MBA, CPA, CMA, or equivalent certification preferred
- Experience supporting complex transformation programs, large-scale projects, or cross-functional initiatives preferred
- Experience working in a multinational and matrix organization preferred
Benefits
Comp & perks- Inclusive work environment
- Respect for diversity and dignity of employees
- Employee merit recognition