Profitability Enabler

hace 2 semanas

Cali, Valle del Cauca, Colombia TaskUS A tiempo completo
Financial Planning, Reporting & Analysis

  • Perform financial budgeting, forecasting and reporting
  • Evaluate financial performance by comparing and analyzing actual results with budget and forecast
  • Preparation, reporting and providing insights on financial performance to management
  • Work closely with the accounting team to ensure accurate financial reporting and decision support
  • Guide cost analysis process by establishing and enforcing policies and procedures
  • Tracking and reporting of operational metrics that impacts profitability. Provide visibility of financial impact of operations metrics.
  • Data collection, report design, creation and dissemination of relevant reports to management
  • Collate, analyze and interpret financial data
  • Adhoc reporting and analysis
Process Improvements

  • Identify and drive process improvements within FP&A. Improve efficiency through standardization of processes, reports and templates in Business Finance department
Financial Advisory & Controllership

  • Provide analysis of trends and forecasts, perform variance analysis and recommend actions for optimization
  • Recommend actions to drive profitability by collating, analyzing and interpreting data and making comparative analyses; study proposed changes in methods and materials
If you like wild growth and working with happy, enthusiastic over-achievers, you'll enjoy your career with us

TaskUs is an Equal Opportunity Employer

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