Analyst APAR

at  Johnson Johnson

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. Learn more at https://www.jnj.com/
We are searching for the best talent for Analyst APAR to be in Bogotá.
Purpose: The Analyst APAR is responsible from an end-to-end perspective of the customer credit analysis, blocked order release process and customer daily credit data management with regional and multi-sector scope to support internal customers for strategic decisions, financial and risk analysis from an operational perspective, managing a credit portfolio of cross-sector customers in Latam. The analyst APAR is part of the GFS (Global Financial Service) organization that 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.

Responsibilities:

• Assess customer blocked order release process and recommendation based on financial and risk analysis (account receivable statement, payment term, payment behavior, proposed payment agreement and threshold approval model).
• Support existent customers analysis and information update based on partner’s request and the generation and execution of customer payment guarantees.
• Implement follow- up strategies for additional controls due to political, social or macro-economic conditions
• Perform and support the financial closings.
• Deliver and analyze reporting, critical metrics and operational follow-up.
• Understand on an end-to-end perspective the Credit and Collections processes preventing any impact due to a customer special contracts or conditions.
• Identify operational risks that could impact the process.

QUALIFICATIONS

• Education level required in Accounting, Finance, Business Administration or related fields.
• Minimum of two years of experience in credit, account receivable, accounting, or financial field is required.
• Knowledge of credit assessment, financial analysis or order to cash processes including policies and procedures and accounting.
• Effective and assertive written and verbal communication skills.
• Advanced Microsoft Excel is preferred.
• SAP knowledge is preferred.
• Intermediate level of Portuguese is preferred.

• Assess customer blocked order release process and recommendation based on financial and risk analysis (account receivable statement, payment term, payment behavior, proposed payment agreement and threshold approval model).
• Support existent customers analysis and information update based on partner’s request and the generation and execution of customer payment guarantees.
• Implement follow- up strategies for additional controls due to political, social or macro-economic conditions
• Perform and support the financial closings.
• Deliver and analyze reporting, critical metrics and operational follow-up.
• Understand on an end-to-end perspective the Credit and Collections processes preventing any impact due to a customer special contracts or conditions.
• Identify operational risks that could impact the process