Sr Fp&a Analyst

hace 2 semanas


Cali, Valle del Cauca, Colombia Ingredion A tiempo completo
Knowledge, Skills,

and Requirements:

  • Bachelor's degree in Public Accountant or or Similar Careers; MBA as a plu
  • Minimum 4+ years' experience in FP&A
  • USGAAP knowledge
  • Proficiency in English, MUST TO HAVE
  • Excel and SAP/ BW
  • Modules CO/PA
  • Demonstrated ability to analyze situations and problems, coordinate many
complex activities/projects simultaneously and direct successful solutions

  • Experience in working effectively with multifunctional and multiregional
teams.

  • Written and oral communication and presentation skills.
  • Must possess business and financial skills including the ability to utilize
financial metrics and knowledge of business cost structure in supporting and

making decisions.

Business

  • Preparing interim outlooks providing visibility of potential deviations versus
LE ́s and Forecasts;

  • Preparing weekly managerial reports;
  • Preparing monthly managerial reports and provide information for business associations.
  • Co-Lead Budget/Forecast process ensuring timely submission and sharing
Andean requirements with markets;

  • Develop and consolidate regional finance analysis to senior management,
including the 3 months Rolling Forecast;

  • Understand and perform financial analysis explaining P&L and Balance Sheet
variances versus Goal, LE ́s and Last Year;

Relocation Available:
Yes, Within Region

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