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Job Details

Summary of Role

Leads all Financial Planning and Analysis efforts for World Courier North America. Improves planning and reporting processes by strengthening analytic frameworks, data quality, and system-enabled workflows. Partners with sales and operations to interpret performance drivers, explain variances, and translate results into actionable forecast and plan updates. Develops planning tools and financial models that improve decision quality across budgeting, pricing, staffing, and investment choices. Provides forward-looking financial and operational analysis that enables business leaders to anticipate risks and capture opportunities.

Responsabilities





• Develops and deploys finance support plans for assigned business areas to ensure consistent, timely decision support.
• Partners with operational leaders to review monthly results, isolate key variances, and convert findings into prioritized actions and forecast updates.
• Monitors operating expenses and headcount to identify cost trends and overspending.
• Leads budget discipline by providing headcount management support, productivity/efficiency tracking and savings initiatives measurement; reporting progress to leadership.
• Delivers forecasts and annual plans that reflect current trends, opportunities, and risks, including documented assumptions and sensitivity analysis.
• Builds and standardizes tools, templates, and financial models that improve estimate, plan, and management reporting quality and cycle efficiency.
• Champions process improvement and system enhancements that strengthen analytical workflows, reporting

📌 Financial Planning (Bogotá)
🏢 Cencora
📍 Bogotá