Commercial Finance Analyst (Financial Planning & Budget) (Bogotá)

Commercial Finance Analyst (Financial Planning & Budget) (Bogotá)

11 nov
|
OPPO
|
Bogotá

11 nov

OPPO

Bogotá

We are a integral consumer technology company looking for a Commercial Finance Analyst to join our Finance team in Bogotá. This is a hands-on role that bridges Finance and Commercial. You will control spend, compare costs against commercial expenses and make sure every investment in the market is backed by solid financial analysis.

⚠️ This is a fully on-site position at our office in Bogotá. Remote and hybrid arrangements are not available.

What you will do

- Control and track spend, ensuring every expense is planned, justified and properly supported.
- Compare costs against the expenses submitted by the Commercial team and explain deviations.
- Calculate, reconcile and monitor commercial incentives, price protection, rebates and channel agreements.
- Reconcile budgets between Finance and Commercial, aligning numbers and assumptions.
- Classify accounting concepts correctly (expense, cost, discount, provision) for monthly closings.
- Build and maintain reports and dashboards in Excel and Power BI (spend, margins and results by channel).
- Lead meetings in English with local and regional teams.

What we are looking for





- Bachelor’s degree in Finance, Economics, Business Administration, Industrial Engineering or related fields.
- 2 to 5 years of experience as a Financial Analyst, FP&A; Analyst, Budget Analyst, Commercial Finance Analyst or similar.
- Experience in technology companies is required: mobile phones, consumer electronics, telecommunications, white goods/home appliances or technology retail.
- English B2 (mandatory): you will use it daily in meetings and reports.
- Advanced Excel and Power BI.
- Basic knowledge of IFRS (especially IFRS 15 and IAS 37).
- Experience working with Commercial or Sales teams.
- Availability to work on-site in Bogotá, Monday to Friday.

Nice to have

- Experience in Chinese technology companies.
- Knowledge of concepts such as sell-in/sell-out, back margin, price protection and channel marketing.
- SAP or another ERP.

Important: Please apply only if you are based in Bogotá (or the surrounding area) and available to work on-site every day

📌 Commercial Finance Analyst (Financial Planning & Budget) (Bogotá)
🏢 OPPO
📍 Bogotá

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