Financial Leader (Colombia)

Financial Leader (Colombia)

28 may
|
Importante empresa
|
Colombia

28 may

Importante empresa

Colombia

Position: Financial Leader

Location: Colombia %100 remote

Department: Financial

Reports to: CEO & Founder

Contract Type: Permanent contract, directly with the company

Schedule: Monday to Thursday 7am – 5pm, Friday 7am – 4pm (Schedule adapted to our headquarters in Cumming, GA)

Salary: $7.000.000 COP

Job Summary:

Direct the company's economic strategy and overall profitability, leading margin analysis, sales forecasting, and optimization of financial operations between Colombia and the United States. Their role is to transform accounting execution into business intelligence to support decision-making at the President's level.

Responsibilities:

Financial Planning and Forecasting

Budgeting and Control: Lead the preparation of the annual budget and analyze deviations monthly, proposing tactical adjustments.
Forecasting and Projections: Execute the monthly financial forecast, integrating sales and operations planning (S&OP;).
Cash Flow: Manage cash flow projections to ensure the operating liquidity of all business units.





Profitability and Channel Analysis (E-commerce & Retail)

Channel Monitoring: Analyze the specific profitability of Shopify, Amazon, and Distributors.
Margins and ROI: Evaluate the gross margin by channel, the impact of discounts, and the Return on Investment (ROI) in expansion projects or new launches.
Sales Support: Provide pricing analysis and financial visibility to strengthen commercial negotiations and decision-making.
Cost analysis of new projects.

Administrative Control and International Regulations

Accounting Cycle: Oversee the timely delivery of financial statements under IFRS (Colombia) and US GAAP (USA).
Tax Management: Ensure compliance with regulations before the DIAN (Colombian Tax Authority) and the IRS (Internal Revenue Service).
Expense Efficiency: Control OPEX (operating expenses) and monitor accounts receivable recovery to optimize collection days.

Business Intelligence

Dashboards: Build and maintain dashboards in Power

📌 Financial Leader (Colombia)
🏢 Importante empresa
📍 Colombia

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