ID de la solicitud: 266410

Gracias por tu interés en ScotiaGBS, el mejor campus de Bogotá.

Únete a un equipo ganador con un propósito claro, comprometido con el logro de resultados en un entorno inclusivo y de alto desempeño.

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• Preparin

📌 Finance Manager (Bogotá)
🏢 Scotiabank
📍 Bogotá