Controlling Manager – MedTech Brazil

AI in this role

Manage accounting close, financial compliance, and internal controls while leveraging AI tools to automate routine tasks.

financial-controllingaccountingsoxaudit-complianceartificial-intelligence

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 jnj.com.

As guided by Our Credo, Johnson & Johnson is responsible to our employees who work with us throughout the world. We provide an inclusive work environment where each person is considered as an individual. At Johnson & Johnson, we respect the diversity and dignity of our employees and recognize their merit.

Job Function:

Finance

Job Sub Function:

Finance Business Partners

Job Category:

Professional

All Job Posting Locations:

São José dos Campos, São Paulo, Brazil, São Paulo, Brazil

Job Description:

Job Title:

Controlling Manager – MedTech Brazil

Scope:

Johnson & Johnson MedTech Brazil

The Controlling Manager is responsible for the integrity of the accounting close and the financial control environment of Johnson & Johnson MedTech Brazil. The role leads the monthly and quarterly closing cycles, owns Financial Compliance, and coordinates support to internal and external audits, including Health Care Compliance reviews. The manager partners with functional and business areas on the execution and sustainability of SOX controls and supports financial planning routines, leading a team of analysts to deliver accurate, timely and compliant results. The role is also expected to leverage technology and artificial intelligence to automate routine tasks, strengthen controls and generate faster, data-driven insights for the business.

DUTIES & RESPONSIBILITIES

Accounting close: lead monthly and quarterly closing activities, ensuring accuracy, completeness and timeliness of results under local and corporate accounting standards.

Financial compliance: own the financial compliance agenda for the affiliate, ensuring adherence to corporate policies, statutory requirements and applicable regulations.

Audit support: coordinate and support internal and external audits, including Health Care Compliance reviews — preparing documentation, organizing walkthroughs and following up on remediation actions.

SOX controls: execute owned controls and support functional and business areas in the design, testing and sustainability of their controls; maintain risk and control matrices.

Financial planning: support planning cycles by providing accounting and control expertise to forecasting, budgeting and business review routines.

Risk and continuous improvement: proactively identify process risks and drive corrective and improvement actions in partnership with Finance, business and other functions.

Technology and artificial intelligence: apply digital tools, analytics and artificial intelligence solutions to automate manual routines, improve the quality of closing and controls, and turn financial data into actionable insights, always in line with corporate data privacy and responsible use guidelines.

People leadership: lead, develop and coach a team of analysts, fostering accountability, technical growth, digital fluency and a strong compliance mindset.

EXPERIENCE & EDUCATION

Bachelor’s degree in Accounting, Finance or a related field; advanced certifications (CRC, post-graduate studies or MBA) considered a plus.
At least seven years of experience in Controllership, Accounting or Audit, including people leadership responsibilities.
Proven track record in accounting close, internal controls and audit support within a multinational environment, with proficiency in ERP systems such as SAP and exposure to digital finance tools such as Power BI, automation platforms or artificial intelligence applications.

REQUIRED KNOWLEDGE, SKILLS, ABILITIES, CERTIFICATIONS / LICENSES AND AFFILIATIONS

Technical accounting knowledge: solid command of BRGAAP, USGAAP and IFRS applied to close, reporting and technical judgment.

Communication and influence without authority: ability to engage Finance, business and functional stakeholders and drive alignment across teams.

English proficiency: fluent written and spoken English for interaction with regional and global teams and auditors.

Leadership: proven ability to develop teams and sustain a culture of integrity, accountability and quality.

Digital and AI fluency: comfort with ERP, analytics and artificial intelligence tools, with an open mindset to adopt new technologies and drive automation in controllership routines. Demonstrated understanding of AI concepts and frameworks, including awareness of responsible and ethical AI practices, and experience generating effective prompts to boost efficiency and productivity.

Analytical thinking and attention to detail, with the ability to balance control rigor and business support.

LOCATION & TRAVEL REQUIREMENTS

São Paulo, Brazil, following the 3x2 office schedule. Travel not required.

Required Skills:

Preferred Skills:

Budget Management, Coaching, Execution Focus, Expense Controls, Financial Analysis, Financial Competence, Financial Forecasting, Financial Reports, Financial Risk Management (FRM), Financial Trends, Internal Controls, Process Improvements, Risk Management, Sarbanes-Oxley Compliance, Strategic Thinking, Technical Credibility, Training People, Vendor Management

How we rate this

Controlling Manager – MedTech Brazil at Johnson & Johnson rates 40 out of 100 for how much of the daily work is AI. That makes it Uses AI (AI Level 2 of 4). The level is about AI in the job, not seniority.

Classification

Uses AI. An ordinary role that requires AI tools.

●●●● Builds AI80 to 100
●●●○ Works on AI60 to 79
●●○○ Uses AI40 to 59
●○○○ Little AI0 to 39

Levels come from how often the tools, models and workflows of the role are named in the posting itself. Open the description and count.

Prepare for this job

A free preview built only from this posting: what it asks for, what you could be asked in an interview, and how to adjust your resume.

Skills and AI tools this role asks for

Financial ControllingAccountingSoxAudit ComplianceArtificial Intelligence

Questions you could be asked

Tell me about a project where financial controlling was part of your work. What did you do?
Tell me about a project where accounting was part of your work. What did you do?
Tell me about a project where sox was part of your work. What did you do?
Tell me about a project where audit compliance was part of your work. What did you do?
Tell me about a project where artificial intelligence was part of your work. What did you do?

Adapt your resume

List these exact terms on your resume: Financial Controlling, Accounting, Sox, Audit Compliance, and Artificial Intelligence. An applicant tracking system matches the wording, not the idea.
Attach one line of real, concrete experience to at least one of them — a tool named with nothing behind it rarely survives a human read.
Put the AI tool in a bullet point about what you did, not just in a skills list — this role treats it as a required part of the job.

Want an expert to read your CV for this job?

Free. Send your CV and the role you want next. We reply by email within 2 to 4 business days.

Get a free CV review

Get new AI jobs (Uses AI ●●○○ or higher) by email

One email a week with the new AI jobs (Uses AI ●●○○ or higher), each rated for how much AI is in the work. No recruiter spam, unsubscribe in one click.

Also alert me for new jobs at Johnson & Johnson

Free. One email a week. Unsubscribe in one click.