Building on our past. Ready for the future
Worley is a integral company of energy, chemicals and resources experts headquartered in Australia. We partner with our customers to deliver projects and create value across the life of their assets. We specialize in consulting, engineering, procurement and construction across the project lifecycle, with services extending through to operations and decommissioning. Leveraging extensive experience and AI-enabled delivery, we support customers in navigating complexity as they meet today's needs and transition to more sustainable solutions.
Job Title
Drive effective financial planning and performance management by providing accurate analysis, reporting, budgeting and forecasting, while partnering with Department and Business Unit Managers to enable informed decision-making and improve business results.
Principal Responsibilities:
Management Reporting
Lead and support the budget/quarterly forecast processes, including data collection, upload, data integrity and validation.
Analysis and interpretation of results including Actuals,



Forecasts and Budgets along with comparing budget/forecast to actual, KPI’s, key business drivers and trends, overheads, business development activities and market conditions.
Consolidating and Preparing Monthly & Quarterly Business Review Report Packs
Monitoring of overhead budget for functional areas including detailed variance analysis and a view on possible risks and opportunities.
Compliance with high quality of presentation, clarification, and accuracy with all information disseminated
Drive an effective internal control framework to highlight and manage risk by providing an independent assessment of the health of the business
Ad-hoc business analysis as required
Assist in developing and implementing effective reporting and analysis to improve understanding of actual and forecast performance, to drive future financial performance.
Business Partnership
Day to day finance business partner to operatio

📌 Financial Analyst II (Bogotá)
🏢 Worley
📍 Bogotá