Purpose
Leads and oversees Financial Planning & Analysis in GBS Support for Service Units ensuring business strategies, plans and initiatives are executed / delivered in compliance with governing regulations, internal policies and procedures.
Be a key employee in the Finance Department for strategic process including Budget, Forecast, Actuals and Analyticals for the Business Partners

Accountabilities
• Leads and drives a customer focused culture throughout their team to deepen client relationships and leverage broader Bank relationships, systems and knowledge.
• Support to prepare and/or consolidate a monthly reporting packages that includes performance report, analysis of key business trends, vigente versus budget variances and comprehensive executive level explanations of differences.
• Leading monthly and quarterly close and forecast activities of the Finance Department
• Preparing and delivering monthly financial/analytical reports of business performance to management
• Manage Payroll and D&A; Budget and Forecast Model with quarterly updates




• Monitor budget and forecast for strategic and operational decisions
• Support annual budget process and lead im
• Assist in preparing analysis, commentary and presentation material for the monthly and quarterly financial and business review meetings.
• Working with the Service Units teams to align forecasts and Drivers projections
• Be a Finance Partner for Support Units for cost management and controls,
• Formulate any initiatives on cost savings and efficiency enhancement Provide financial modeling and analysis for ad-hoc financial projects.
• Supporting preparation of financial analysis and management reporting to Management Commiteed, Board of Directors, Corporate Stakeholde and Service Units
• Preparing comprehensive and creative documents to present to the board
• Developing short term and long term financial modeling and business scenarios to support business growth
• Constantly reviewing the Business requirements a

📌 Finance Junior Manager (Bogotá)
🏢 ScotiaGBS Colombia del grupo Scotiabank
📍 Bogotá