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At Empresa confidencial, we believe in pushing the boundaries of innovation and driving our mission forward. As a general medical technology leader for nearly 100 years, a patient’s mobility is enhanced by a Empresa confidencial product or technology every 8 seconds.

As a Empresa confidencial team member, you will share in our commitment to providing mobility and renewed life to people around the world. To support our talent team, we focus on development opportunities, robust employee resource groups (ERGs), a flexible working environment, location specific competitive total rewards, wellness incentives and a culture of recognition and performance awards. We are committed to creating an environment where every team member feels included, respected, empowered and recognised.

What You Can Expect

Responsibilities for providing financial reports to business partners for monthly assessments, performing monthly analytical variance reviews, working with business partners and countries to develop forecasts and annual budgets, and actively participating in the continuous improvement of processes,



practices, and procedures.

How You'll Create Impact

Principal Duties And Responsibilities

Core Activities: Budgeting, Planning, and Forecasting
Maintain key components of the Hyperion Planning application, including data loads to support budgeting, planning and forecasting activities
Develop and manage standardized input and data collection templates to streamline the planning input process of online and offline bottoms-up datasets
Lead data consolidation and reconciliation from business stakeholders in support of downstream analyses and leadership reviews
Assist on the financial targets development for budgeting and planning consistent with business objectives of the organization
Support development of accurate financial forecasts in line with business objectives and collected up-to-date performance indicators and stakeholders' inputs
Conduct first-level variance analyses of P&L;, headcount, balanc

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📌 Finance Analyst (Bogotá)
🏢 Importante Empresa Del Sector
📍 Bogotá