18 may
|
Nielseniq
|
Bogotá
Postúlate en Kit Empleo: kitempleo.com.co/empleo/1ad1to
Be part of our Finance Operationsb team, where you will play a key role in financial analysis, expense tracking, and variance reporting.This position involves reviewing purchase requisitions, managing accruals and prepayments, supporting budget and forecast processes, and ensuring accurate financial reporting.You will work closely with senior management, providing in-depth financial insights to drive business decisions, while leveraging tools like SAP, Ariba, and OneStream.ResponsibilitiesAnalyzing current and past trends with key performance indicators including all areas of expenses.Provides clear and accurate tracking of actuals Versus Plan/ Forecast / Prior Year.Monitoring performance indicators, highlighting trends and analyzing causes of unexpected variance.Review and approve Purchase Requisitions, Purchase Orders, Invoices.Prepare monthly Accruals/Reclass entries when and where is needed.Prepare monthly Prepayments / amortization entries.Provides clear and accurate tracking of Actuals and support with CAPEX forecast.Productivity / OTI / Initiatives tracker maintenance.Supporting in the annual Budget / 3YP and Forecast process.Loading in the OP tool (SAC/OneStream)Monthly and Quarterly Financial reporting.Customized reports for functions showing Periodic and YTD results.Ad-Hoc Reporting and Analysis.Supporting Senior Management Team and Departments heads with in-depth financial analysis required.Analyze and provide variance analysis and drivers.Supporting in the preparation of presentations to TechOps Leadership team.About youWe are looking for a finance professionalwith a strong foundation in accounting,
financial analysis, and operational excellence.With deep knowledge of US GAAP, expense management, and forecasting, you have a keen eye for accuracy and precision.Your proficiency in Excel, SAP, and financial planning toolsenables you to analyze complex data and provide meaningful insights.Organized, detail-oriented, and adaptable, you thrive in fast-paced environments and excel in both independent work and cross-functional collaboration.QualificationsMust haves:Bachelor's Degree in Accounting or Finance / qualified accountant; Deep knowledge of accounting (USGAAP, Accruals/matching concept, capitalization rules)From 5–8 years of experience in FP&A;, business partnering, or accounting/reporting rolesAdvanced English proficiency (B2-C1 written and verbal required)Knowledge of accounting fundamentals from basics (must have)Nice to have:Advanced Excel skills (e.G., Pivot Tables, XLOOKUP, advanced formulas)Experience with SAP, Ariba,
OneStream (or similar FP&A;/planning tools)MDM experienceFamiliarity with Power BI or data visualization tools is a plusHighest standards of accuracy and precision.Very organized and detail oriented with an ability to be adaptable and independent.Ability to think creatively and be self-motivated.Ability to work well under pressure and within tight deadlines.Additional InformationWhy Join This Role?Strategic impact: Core FP&A; role with direct influence on business decisionsHigh visibility: Regular interaction with senior leadership and cross-functional stakeholdersCareer growth: Strong opportunities for development and progression within the organizationBusiness exposure: Partner closely with operational and client-facing teamsFlexible work environmentShort fridayCareer development tailored to NielsenIQ rolesAccess to on-demand learning content and NIQ social communitiesand more!!Flexible working environmentVolunteer time offOur commitment to Diversity, Equity, and InclusionAt NIQ, we are steadfast in our commitment to fostering an inclusive workplace that mirrors the rich diversity of the communities and markets we serve.We believe that embracing a wide range of perspectives drives innovation and excellence.All employment decisions at NIQ are made without regard to race, color, religion, sex (including pregnancy, sexual orientation, or gender identity), national origin, age, disability, genetic information, marital status, veteran status, or any other characteristic protected by applicable laws.We invite individuals who share our dedication to inclusivity and equity to join us in making a meaningful impact.To learn more about our ongoing efforts in diversity and inclusion, please visit thehttps://nielseniq.Com/global/en/news-center/diversity-inclusion#J-*****-Ljbffr
Postúlate en Kit Empleo: kitempleo.com.co/empleo/1ad1to
📌 Fp&A Senior Analyst – Operations (Bogotá)
🏢 Nielseniq
📍 Bogotá