Finance Manager
Major Tasks Role Purpose:
The Finance Manager role is designed to create value for the Andean Consumer Health Team and overall operations by transforming financial data into actionable insights that support informed decision-making by the Leadership Team and commercial functions (Sales, Marketing, Trade Marketing, Business Intelligence, among others). The position leads financial steering and performance management across the full P&L; (Sales, COGS, P&I;, OPEX - Cost Center Management - and profit), ensuring transparency, resource optimization, and sustainable financial performance. The role acts as a strategic business partner to key cluster leaders, providing proactive input, independent commercial judgment, and a strong understanding of business drivers within a dynamic consumer environment.
Scope of the Role:
This is a high exposure role with active participation in month-end closings, business reviews, and leadership meetings as needed, with the following scope (not limited to):
- Lead strategic analysis of financial results and projections (+ reporting).
- End-to-end ownership of planning and forecasting processes (Frame, Monthly Forecast, Quarterly cycles, corporate processes such as SBP).
- Ensure quality, consistency, and governance of financial data.
- Incorporate an external perspective (market, competitors, customers) while ensuring compliance with internal policies and financial standards.
- Coordinate and execute controlling processes efficiently (accounting records, reporting, data validation, analysis) aligned with integral procedures.
- Drive process standardization, automation, and continuous improvement initiatives.
- Dedicate a portion of time to float within the finance professional home, supporting broader finance initiatives and professional development.
Key Responsibilities:
Financial Analysis and Insights
- Lead comprehensive P&L; analysis (Sales, COGS, P&I;, OPEX), including:
- Net Sales analysis (including customer-level perfo
📌 Finance Manager (Bogotá)
🏢 Bayer
📍 Bogotá