14 nov
|
Trading Solutions.
|
Barranquilla
14 nov
Trading Solutions.
Barranquilla
? We're Hiring! Lead Financial Planning – Barranquilla (On-site)
At Trading Solutions, we are driving a new era in general logistics by combining advanced technology, real-time visibility, and efficient synchronization across continents.
Are you passionate about turning numbers into decisions the business can trust?
At Trading Solutions, we're looking for a professional with experience in financial planning and analysis — someone who builds a clear view of the numbers and helps the business act on them. Your next career opportunity could be here!
What You'll Do
- Lead the company's budget and forecast cycles, consolidating inputs from every business unit into a timely, consistent plan.
- Build and maintain financial models, analyze variances against budget and forecast, and recommend corrective actions.
- Monitor and report financial and profitability KPIs by business unit — costs, margins and deviations — to support management decisions.
- Prepare accurate, audit-ready financial information and management reports that meet Finance leadership's standards of quality and timing.
- Quantify financial risk and protect profitability,
raising timely alerts when costs, margins or losses go off track.
- Ensure data quality and the correct use of the ERP (NetSuite) in the financial-planning process, supporting implementation and adoption.
- Lead and develop the financial planning team, raising technical quality and delivery against the area's KPIs.
Preferred Qualifications
- 5 years in FP&A; or financial planning (budgeting, forecasting and variance analysis), ideally in logistics or freight forwarding.
- Advanced Excel; experience with Power BI (or a similar BI tool) and an ERP (NetSuite is a plus).
- Intermediate English (B1–B2); the role works daily in both Spanish and English.
- Degree in Finance, Public Accounting, Economics, Business Administration, or a related field; a certification in financial planning, IFRS or budgetary control is a plus.
Barranquilla, Colombia (On-site)
- Competitive salary plus bonus and benefits package.
? Interested?
Apply here: https://careers.tradingsolutions.com/vacantes/27
📌 Lead Financial Planning (Barranquilla)
🏢 Trading Solutions.
📍 Barranquilla