Job Description
What You Will Do (Responsibilities):
Analyze business performance vs. forecast, budget, and prior year to identify trends, risks, and opportunities.
Develop financial models and business cases to support decision-making and profitability.
Prepare monthly reports and KPI dashboards, providing clear insights and anticipating key questions.
Support budget and Long Term Plan (LTP) processes, including target setting and trend analysis.
Partner with cross-functional teams to drive financial analysis on key initiatives (new business opportunities).
Communicate financial results and insights effectively to senior leadership and stakeholders.
Operate independently in fast-paced and ambiguous environments.
Continuously identify opportunities for process improvement and professional development.
Your Skills and Abilities (Required Qualifications):
Bachelor’s degree in Finance, Business Administration, Engineering, or related field.
2–3 years of experience in finance, accounting, billing, logistics, or financial back-office roles.
Intermediate English proficiency.




Strong analytical and problem-solving skills.
Advanced proficiency in Excel; working knowledge of SAP and Power BI.
Ability to manage multiple priorities with autonomy and flexibility.
Strong communication skills, with the ability to present insights to diverse audiences.
What Gives You a Competitive Edge (Preferred Qualifications):
Execute and monitor the assigned trade flow end to end, from transaction and master-data readiness through billing, documentation, and post-billing follow-up.
Perform daily billing activities in SAP, ensuring accurate, timely, and complete invoices in accordance with business requirements, commercial terms, and internal controls.
Coordinate with customers, suppliers, logistics providers, and internal stakeholders to validate shipment, pricing, material, and billing information and resolve operational issues.
Create, maintain, and validate SAP master data and transaction re

📌 Financial Planning (Guaduas)
🏢 General Motors
📍 Guaduas