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 val
📌 Financial Planning (Bogotá)
🏢 GM
📍 Bogotá