Fp&a Senior Analyst

hace 2 semanas


Bogota, Colombia KLYM A tiempo completo

**Descripción de la empresa**

LA MISIÓN Y OBJETIVOS DEL CARGO SON:

- Coordinar el proceso de cierre financiero mensual, consolidación y análisis de los resultados financieros de la compañía siendo, responsable del entendimiento de las cifras del Balance Sheet y P&L por país, Holding y línea de producto.
- Ser responsable del presupuesto, mensual y anual por compañía, país y Holding.
- Diseñar e implementar KPI’s que permitan el control y la medición de los resultados operativos y financieros de las compañías.
- Liderar el diseño e implementación de modelos en Excel y herramientas de Business Intelligence que permitan el control de las cifras operacionales y financieras, con el fin de poder generar reportes gerenciales.
- Proponer iniciativas para la optimización de los estados financieros y/o otros procesos dentro del área.

**Descripción del empleo**
Coordinar con el área de contabilidad el proceso de cierre financiero mensual, consolidación y análisis de los resultados financieros de la compañía siendo, responsable del entendimiento de las cifras del Balance Sheet y P&L por país, Holding y línea de producto.

Ser responsable del presupuesto (mensual y anual) de la Holding y subsidiarias.

Realizar análisis y seguimiento del forecast, rolling forecast mensual y anual de la compañía, definiendo métricas, indicadores del negocio y KPIS.

Crear modelos financieros para el análisis de proyectos, inversiones y bussines plans, con diferentes variables y escenarios.

Liderar el diseño e implementación de modelos en Excel y herramientas de Business Intelligence que permitan el control de las cifras operacionales y financieras, con el fin de poder generar reportes gerenciales.

Liderar proyectos de eficiencias financieras y presentación de planes de mejora de las cifras financieras.

Impulsar iniciativas para la optimización del P&L, BS, presupuesto y proyecciones, asegurando la rentabilidad y sostenibilidad en el largo plazo.

Coordinar proyectos transversales con las demás áreas de la compañía que involucren la participación del área.
**Requisitos**
LOS REQUISITOS DEL PERFIL SON:

- Mínimo cuatro (4) años de experiência en cargos similares.

LA FORMACIÓN ACADÉMICA Y TÉCNICA DEL PERFIL ES:

- Profesional en finanzas, ingeniería industrial, negocios Internacionales, contaduría, administración de empresas o carreras afines.
- Con cursos de especialización relacionados al área.
- Experiência en empresas multinacionales en las áreas de FP&A, planeación o control financieros.
- Experiência liderando procesos de optimización y consolidación de información financiera a nível regional para la alta dirección.

**Información adicional**
Competencias técnicas:

- Conocimientos en planeación, control financiero y finanzas corporativas.
- Conocimientos contables (relación del BS y P&L), métodos de reconocimiento del ingreso y pasivo diferido.
- Experiência en control presupuestal.
- Capacidad analítica y numérica de información financiera a nível de países y de grupos económicos.
- Conocimiento en modelación financiera y estrategias de optimización de Estados Financieros.
- Manejo de Excel avanzado.
- Deseable, tener conocimiento práctico en el uso e implementación de ERP y herramientas, tales como: Oracle, Netsuite, Power BI, Tableu u otros programas.
- En KLYM estamos comprometidos con construir equipos diversos y bajo condiciones de igualdad, independientemente del género, etnia, religión, orientación sexual o formación._


  • Fp&a Senior Analyst

    hace 3 semanas


    Bogota, Colombia Nubank A tiempo completo

    **About Us**: **As a FP&A Senior Analyst, you're expected to**: - Be the business partner from a financial perspective for costs and expenses management, working hand in hand with different teams (including squads in Brazil and Mexico) to create a cost strategy aligned with Nu Colombia's business objectives; - Build short, medium and long-term forecasts...

  • Fp&a Senior Analyst

    hace 4 días


    Bogota, Colombia Agfa A tiempo completo

    The FP&A Senior Analyst acts as Finance lead within LATAM, providing financial and operational analysis, drive business strategy, deliver proactive information through analytics, and lead financial business processes. Partners closely with the business to accurately forecast financial results, facilitate and drive data-driven decisions, develop, and...


  • Bogota, Colombia Simplr A tiempo completo

    Senior Financial Analyst, Customer Solutions FP&A Every day our employees help nearly 300 million people around the world solve the most common and uncommon tech issues. We’re a company that takes pride in not only helping people protect, connect and enjoy the latest tech, but also in giving our employees opportunities to grow their career and be...


  • Bogota, Colombia Citi A tiempo completo

    The Financial Planning Analyst is responsible for supporting Local Entity Forecasting and support Internal Capital Adequacy Assessment (ICAAP) Financial Forecasting Processes, providing insights of Legal Entity results in coordination with the multidisciplinary team. The Local Planning team forms part of the Latin America South FP&A function, which creates...

  • Fp&a Analyst

    hace 3 semanas


    Bogota, Colombia Takeda Pharmaceutical A tiempo completo

    **FP&A Analyst** - English version_ **WHAT YOU WILL DO** The Financial Planning Analyst is responsible for preparing financial information based on the analysis of results through monitoring sales, expenses and business profitability in order to identify the main deviations in key performance indicators. This position reports to the Financial Planning...

  • Fp & a Lead Analyst

    hace 2 semanas


    Bogota, Colombia Citi A tiempo completo

    The Financial Planning and Analysis Lead Analyst is a senior professional role responsible for providing management with an analysis and insight of Citi’s financial results in coordination with the broader Finance team. The overall objective is to contribute to directional strategy as well as utilize in-depth specialty knowledge to provide advice/counsel...

  • Sr Fp&a Analyst

    hace 1 semana


    Bogota, Colombia NielsenIQ A tiempo completo

    **Company Description** - ** Location: Bogotá, Colombia**: - ** Modality: Hybrid**: - ** REF37732A** **Job Description** About this job** As the Finance Planning & Analysis (FP&A) Senior Analyst at NIQ, you will hold a critical role in the Global Finance Operations - within our Finance Planning & Analysis Service Delivery Team. Your primary focus will...

  • Fp&a Analyst

    hace 1 mes


    Bogota, Colombia Bizagi A tiempo completo

    Bizagi is growing fast as part of the rapidly expanding cloud automation market. Right now, we’re looking for the best individuals across regions with a talent for innovation. We are extremely passionate about our global team, our diversity, our culture and our customers. Bizagi is a global software company born in LATAM with a strong presence in EMEA and...

  • Fp&a Senior Accountant

    hace 2 semanas


    Bogota, Colombia Solvo Global A tiempo completo

    **Position**:FP&A Senior Accountant **City**:Bogotá On Site **Schedule**:Monday to Friday from 9:00 am - 6:00 pm **Remuneration**: $3'700.000 - 4'700.000 **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...

  • Fp&a Senior Analyst

    hace 3 semanas


    Bogota, Colombia Bizagi A tiempo completo

    Bizagi is growing fast as part of the rapidly expanding cloud automation market. Right now, we’re looking for the best individuals across regions with a talent for innovation. We are extremely passionate about our global team, our diversity, our culture and our customers. Bizagi is a global software company born in LATAM with a strong presence in EMEA and...

  • Fp&a Senior Analyst

    hace 2 semanas


    Bogota, Colombia Bizagi A tiempo completo

    Bizagi is growing fast as part of the rapidly expanding cloud automation market. Right now, we’re looking for the best individuals across regions with a talent for innovation. We are extremely passionate about our global team, our diversity, our culture and our customers. Bizagi is a global software company born in LATAM with a strong presence in EMEA and...

  • Analyst Fp&a

    hace 5 días


    Bogota, Colombia Mastercard A tiempo completo

    Our Purpose We work to connect and power an inclusive, digital economy that benefits everyone, everywhere by making transactions safe, simple, smart and accessible. Using secure data and networks, partnerships and passion, our innovations and solutions help individuals, financial institutions, governments and businesses realize their greatest potential. Our...


  • Bogota, Colombia Citi A tiempo completo

    The Financial Planning Analyst is responsible for supporting local financial and Capital Adequacy projections providing insights of local results in coordination with the multidisciplinary team. The support will be at local entity level and will include Internal Capital Adequacy Assessment (ICAAP) Financial Forecasting Processes. The Local Planning team...

  • Fp & a Sr. Analyst

    hace 3 semanas


    Bogota, Colombia Citi A tiempo completo

    The Financial Planning and Analysis Senior Analyst is an intermediate level position responsible for providing management with analysis and insight of Citi’s local financial results and regulations (mainly capital and LLL) in coordination with the broader Finance team. **Responsibilities**: - Address strategic issues on an ad hoc basis that are...

  • Finance Analyst

    hace 1 semana


    Bogota, Colombia NielsenIQ A tiempo completo

    **Company Description** - ** Location: Bogotá, Colombia**: - ** Modality: Hybrid**: - ** REF37733I** **Job Description** About the Job** The Finance Planning and Analyst Hub (FP&A Hub) team is a young team hungry to learn, help, proactively collaborate with peers, leaders and contribute their values to our company. The team is responsible for...

  • Fp&a Analyst

    hace 2 semanas


    Bogota, Colombia Diageo A tiempo completo

    Job Description: - Job Posting Title: FP&A Analyst - Fixed Term Contract- Location: Bogotá,- About us: - From Arthur Guinness to Johnnie Walker, our business was founded on people of excellent character, and in 250 years, nothings changed. We’re the world’s leading premium alcohol company. Our brands are industry icons. And our success is thanks to the...

  • Senior Financial Analyst

    hace 2 semanas


    Bogota, Colombia Sagan A tiempo completo

    **Job Title: Senior Financial Analyst** **Location**:Remote (EST Timezone) **Work Schedule**: Monday - Friday, 9 AM to 6 PM EST **Role Overview**: **Key Responsibilities**: - Conduct general ledger accounting and financial reporting, utilizing NetSuite; experience with other financial systems is acceptable, with training on NetSuite provided. - Lead FP&A...

  • Financial Analyst Fp&a

    hace 4 semanas


    Bogota, Colombia Equinix A tiempo completo

    **Who are we?** Equinix is the world’s digital infrastructure company®, operating over 250 data centers across the globe. Digital leaders harness Equinix's trusted platform to bring together and interconnect foundational infrastructure at software speed. Equinix enables organizations to access all the right places, partners and possibilities to scale...

  • Sr Fp&a Specialist

    hace 4 días


    Bogota, Colombia Edgeuno A tiempo completo

    Locations: Bogotá, Lima, Medellín, Quito, Uberlândia or São Paulo **About us** At EdgeUno, we're passionate about bringing high-speed internet to everyone in Latin America. We believe that everyone should have access to a stable, accessible, and affordable internet experience, regardless of where they are in the world. As a company, we're driven by...

  • Analista Senior Fp&a

    hace 7 días


    Bogota, Colombia Trane Technologies A tiempo completo

    At Trane TechnologiesTM and through our businesses including Trane® and Thermo King®, we create innovative climate solutions for buildings, homes, and transportation that challenge what’s possible for a sustainable world. We're a team that dares to look at the world's challenges and see impactful possibilities. We believe in a better future when we...