Job Description

Build upon prior work experiences to Propose and implement business solutions for more complex business problems with some independent judgement and autonomy- Analyze business results (vs. forecast, budget and prior year), understand and explain changes in business drivers, drive forecast accuracy, and recommend improvements- develop and utilize financial analysis tools to proactively evaluate financial performance and business risk (e.g. financial models, business cases, run rate, advanced data analytics)- Prepare reporting package for monthly operating review and /or Key performance Indicators (KPIs), selecting the best presentation method for audience- Support the budget and Long Term plan development. Analyze trends to Establish aggressive yet achievable targets- Form relationships with functional stakeholders and business partners- Display deep understanding of how position / operating staff impacts the Income Statement and Cash Flow- Champion continuous improvement and innovation (e.g. streamline process, improve data analytics)- Effectively communicate financial performance and results of analysis performed to Finance Leadership and Key business partners- proactively seeks opportunities to grow (e.g. develop new skills, attend training opportunities, network, feedback)- Assist with ad hoc projects as needed



Additional Job Description

JR-202509911 VSM Finance Analyst
 

Como Finance Analyst, trabaja directo con el área comercial, maneja la definición de precios e incentivos, trabaja en cierre, forecast y Budget y LTP de finanzas. Gestiona la administración rentabilidad del producto y análisis de business case.

Las principales responsabilidades serán:

Responsable del proceso cierre y forecast operativo y analíticoRelación con el equipo de ventas y contraloríaResponsable de las rentabilidades de producto de portafolioResponsable de análisis de business case y/o posibilidad de nuevos productosCarga de datos en diferentes plataformas de GMAnálisis financieros

Requisitos:

Educación: Graduado universitario con énfasis en Administración, Finanzas, Economía, Contabilidad o afines.+2 años de experienciaMicrosoft Office: Excel avanzadoInglés: Intermedio – AvanzadoDisponibilidad para trabajar en Bogotá Colombia en régimen híbrido (3 veces por semana presencial: martes, miércoles y jueves).
 

Requisitos deseables:

Softwares: Oracle, SAPPower BI

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