Fp&a Senior Accountant

hace 2 semanas

Cali, Valle del Cauca, Colombia Solvo Global A tiempo completo

Position:
FP&A Senior Accountant

City:
Cali On Site

Schedule:
Monday to Friday from 9:00 am - 6:00 pm

Remuneration:
$3' '700.000

Job description:


The Senior of FP&A will be responsible for assisting the AVP of FP&A and providing organized and detail oriented financial reporting analysis and support within the Finance division of a growing financial company.

They will assist in the supervision, management, and coordination of FP&A personnel in their charge.

Responsibilities:

Assist the AVP of FP&A to supervise staff, provide oversight and/or participate in the following functions:

  • Implementation of monthly reporting for departmental budget owners and regularly review financial results.
  • Analyze and consolidate Annual, Quarterly, and monthly forecast processes, including communication and coordination with budget owners, building templates, training different areas while analyzing information received.
  • Provide monthly expense analysis and commentaries.
  • Assist with budgeting, financial statement, loan covenants, cash-flow monitoring, and variance analysis.
  • Organize the processing and analyze the financial statements, monthly reports, and cash flow reporting.
  • Monitor and maintain integrity of the GL accounting system, specifically the chart of accounts and subaccount list.
  • Update and maintain policies & procedure documentation.
  • Assist in managing the financial staff results thru coaching, counseling, disciplining employees, planning, monitoring, and performance assessment.
  • Perform other job-related and management duties as directed by supervisor.
  • Takes personal responsibility for actions. Leads by example, guiding the team to win/win solutions.
  • Acknowledges and helps develop individual strengths of team members and supports and encourages the utilization of strengths to foster business results.
  • Demonstrates excellence in work standards and is tenacious in completing tasks.
  • Able to effectively solve problems and make decisions based on the best information available, including resolving crisis situations and developing resolutions between parties.
  • Works well with other team members and departments in a professional and friendly manner to accomplish mutual goals and prepare assignments on time.
  • Able to ask for support and help as needed.
  • Ensures effectiveness in processes to achieve / seek best practice.
  • Provides feedback and suggestions for improved systems and efficiencies.
  • Other duties as assigned.

Skills and qualifications:

  • Strong English language skills, both written and spoken.
  • Strong understanding and experience with accrual accounting.
  • Proficient level of understanding and experience with Microsoft excel, preferably with experience using pivot tables, array functionality and macros.
  • Experience with Financial Reporting Applications/tools (Intacct, Hyperion, SAP etc.)
  • Experience using Power BI to design executive level presentations.
  • Communicates effectively in individual or group situations including demonstrating active listening skills.
  • Ability to communicate effectively orally and in writing, using accurate grammatical form, and able to read and interpret written information.
  • Ability to coach and develop more junior members of the finance team.
  • Ability to effectively interact with customer base and maintain excellent customer relations.
  • Ability to maintain confidentiality.
  • Ability to work effectively with other internal and external departments.
  • Ability to work independently and as a team player.
  • Problem solving skills are mandatory as well as ability to manage resources to complete team goals.
  • Excellent organizational and time management skills; strict attention to detail.
  • Excellent computer skills: Excel, Word, and Email. Sage Intacct is a plus.

Experience:

  • C1 / B2 English language level.
  • 3to5year experience with multicompany / divisional financials, budgeting, and costing.
  • Experience developing systems, policies, and procedures for an accounting/finance division.
  • A minimum of a bachelor's degree in accounting or related field. Master in finance is desirable.

Tipo de puesto:
Tiempo completo

Salario:
$ $ al mes

Pregunta(s) de postulación:

  • From 1 to 10, what is your english level?
  • Do you have experience using Power BI to design executive level presentations?
  • Do you have experience using pivot tables, array functionality and macros?

Idioma:
- inglés (Obligatorio)

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