Budget and Cost Analyst

hace 4 meses


Colombia First Colombian Companies A tiempo completo

Position Overview:
**Responsibilities**:

- Ensuring insurance, payment, and financial documents for each vendor are compliant and up to date, stored in the right place.
- Following up with vendors
- Tax preparation / compliance — Specifically ensuring we have the information necessary to quickly and accurately file tax documents on behalf of our vendors (1099s, etc)
- FP&A analyst - specifically department level budget
- Prepare and maintain up to date department level spend files
- Pulls information from netsuite reports, cleans data, and inputs into department level excel files
- Maintains forecast spend files - works with finance leaders to incorporate new budgeted spend items into the forecast department level spend excel files
- Performs variance analysis with the actual spend files against the forecast file
- Delivers monthly report to CFO for distribution to department leaders analyzing PvA
- Must be proficient in excel / g-sheets
- Strong English Proficiency

Requirements:.
- Proven experience (2 years) on similar role.
- Strong knowledge of accounting principles and regulations.
- Proficiency in accounting software (e.g., QuickBooks, SAP, or similar).
- Excellent attention to detail and organizational skills.
- Ability to work independently and collaboratively in a team environment.
- Strong analytical and problem-solving abilities.
- English Proficiency (B2).

Tipo de puesto: Tiempo completo

Salario: $3.500.000 - $4.000.000 al mes

Experiência:

- Budget and costs: 2 años (Deseable)

Idioma:

- Inglés (Obligatorio)



  • Colombia Siemens Gas and Power GmbH & Co. KG A tiempo completo

    As a Cost Controller, you will have direct contact with the factory's production processes. Your role will focus on ensuring that the reality of what happens in the factory mirrors what our system reflects. Therefore, you must be in contact with sales, planning, engineering, production, and quality. The factory is not a static entity, which will allow...

  • Financial Analyst

    hace 1 semana


    Colombia AMAROK A tiempo completo

    Financial Analyst Job DescriptionAbout the RoleAMAROK is seeking a highly skilled Financial Analyst to join our Financial Planning & Analysis Department. As a key contributor, you will play a crucial role in building and maintaining financial models, analyzing data, and providing insights to stakeholders to inform strategic decisions.Key...


  • Colombia Nassau National Cable A tiempo completo

    **Nassau National Cable** is an **e-commerce** company operating within the industrial sector. It has experienced a remarkable growth of 500% over the last two years, expanding its physical presence to six countries worldwide. We're looking for a highly skilled **Business Analyst & Quotation Specialist,** in this roleyou will be gathering and analyzing data...

  • Data Analyst

    hace 1 semana


    Colombia Snappr Inc. A tiempo completo

    {"title": "Data Analyst", "description": "About Snappr Inc.We are a rapidly growing company that is revolutionizing the photography industry. Our mission is to make amazing photography accessible to everyone.We are looking for a talented Data Analyst to join our Operations team. As a Data Analyst, you will be responsible for helping us make data-driven...

  • Financial Analyst

    hace 1 semana


    Colombia AMAROK A tiempo completo

    Company Information AMAROK is the Nation’s leader in the perimeter security industry! Our unique and technically advanced electric fence reliably stops theft and other criminal activity by guarding our customers’ property and assets 24/7 making us the Ultimate Perimeter Security solution. We are active in 48 states and Canada with more than 7,000...


  • Colombia DOCTUS TECH SAS A tiempo completo

    At Adage, we continue to grow and want you to be part of our talents! We are looking for a **People and Culture Analyst** in **Medellín**. Technologist or Professional in HR, Psychology, or similar careers with 2 years of experience in similar positions in IT Companies. **Skills/Experience required**: - Welfare and career plan process. - Retention...

  • Cost Controller

    hace 1 semana


    Colombia Siemens Gas and Power GmbH & Co. KG A tiempo completo

    Job Title: Cost Controller - Transformer SpecialistAs a Cost Controller, you will play a crucial role in ensuring the accuracy of product costs and implementing process improvements in our factory. Your responsibilities will include ensuring the accuracy of criteria and execution of product costs, creating and tracking budgets, and monitoring and updating...


  • Colombia Indian Visa A tiempo completo

    We’re growing! Don't miss the opportunity to be part of our global team as our Fraud and Chargeback Analyst - Day Shift About us: At iVisa we believe that traveling should be simple. That’s why over 1 million travelers have chosen us to facilitate their passports, visas, and other travel documents. We are the easiest, fastest, and simplest...


  • Colombia ttg Talent Solutions A tiempo completo

    **Digital Projects And Design Analyst** **Medellín, Colombia** **On-site, 8-5** **Depending on experience.** **Position Summary**: We are seeking a skilled and detail-oriented Digital Projects and Design Analyst to join our team. In this role, you will be responsible for coordinating, implementing, and monitoring key projects within our Digital Channel....

  • AP and Treasury Analyst

    hace 1 semana


    Colombia Lenovo A tiempo completo

    Job SummaryWe are seeking a highly skilled AP and Treasury Analyst to join our team at Lenovo. As a key member of our finance department, you will be responsible for managing cash flow, supporting foreign exchange transactions, and ensuring smooth local payments.Key ResponsibilitiesCash Management: Guarantee funds to pay payroll, taxes, and local vendors,...

  • Tech Support Analyst

    hace 4 meses


    Colombia, Huila Parser Limited A tiempo completo

    **Tech Support Analyst - (LATAM)** This position offers you the opportunity to join a fast-growing technology organisation that is redefining productivity paradigms in the software engineering industry. If you are passionate about technology and want to learn about new trends that are shaping human behavior, this opportunity is for you. As a Support...

  • Data Analyst

    hace 1 mes


    Bogotá, Colombia Publicis Groupe A tiempo completo

    Company DescriptionAt Publicis Groupe, we are looking for a Data Analyst fluent in English to join Publicis Global Delivery, the outstanding platform that we created to become a global interconnected network and provide offshore & nearshore solutions for our partners - sister companies´ business worldwide. We are a never sleeps machine of creation that...

  • Financial Analyst

    hace 1 semana


    Colombia Univision communications inc A tiempo completo

    About Us:At Univision Communications Inc., we're a leading media and content company that's passionate about captivating, informing, and empowering the diverse US Hispanic audience. Our commitment to excellence is unwavering, and we're constantly innovating to stay ahead of the curve. As a Financial Analyst on our SVOD Finance team, you'll be part of a...


  • Colombia Lean Tech A tiempo completo

    Lean Tech is a** fast-growing** company located in **Medellín, Colombia**. We currently have one of the most prominent networks within the **entertainment**, **financial, **and **logistics** industries. Our corporate projections represent **hundreds** of opportunities for professionals to **grow** and **boost** their careers. Working with us means...


  • Colombia, Huila World University Service of Canada A tiempo completo

    Nature and Scope: In response to a Request for Proposals by Canada’s Department of Foreign Affairs. Trade and Development (DFATD), WUSC is preparing a proposal for the Field Support Services Project (FSSP) based in Columbia and Ecuador. This FSSP is responsible for providing a range of services in support of program delivery and policy dialogue of...

  • Jr Finance Analyst-Temp

    hace 1 semana


    Colombia Univision communications inc A tiempo completo

    ABOUT US: Welcome to TelevisaUnivision, where excellence meets allure. As the premier Spanish-language media and content company in the nation, our unwavering commitment is to captivate, inform, and empower the diverse US Hispanic audience across an array of platforms including broadcast and cable television, audio, digital, and streaming services. An...

  • Finance Analyst

    hace 1 semana


    Colombia Gove A tiempo completo

    Eligibility M.com, MBA(Finance) with min 10 years of experience (Retired bank employees can also apply) Location Preferable to Tirunelveli candidates (No Remote Work) Job Description We are looking for a Financial Analyst to provide accurate and data-based information on the company’s profitability, solvency, stability, and liquidity. The Financial...

  • Backoffice Analyst

    hace 5 meses


    Colombia Lean Tech A tiempo completo

    The backoffice analyst is in charge of supporting the consolidation of deliverables in an efficient manner for internal and external customers and also providing support to the operations department in the collection and verification of information.

  • HR Data Analyst

    hace 5 meses


    Colombia SERVIAP COLOMBIA SAS A tiempo completo

    Your mission as HR Data Analyst will be work with the company to operate in both a reporting analyst and data analyst capacity. This role will design and develop metrics, reports, and analysis to help drive key business decisions. The HR Data Analyst will cultivate a data-driven decision-making culture by providing data visualization and presentation through...


  • Colombia Ellucian Company L.P. A tiempo completo

    About the OpportunityWe are seeking a skilled FinOps Analyst to join our team at Ellucian Company L.P. The ideal candidate will be responsible for providing financial insights and recommendations to support our product roadmaps, tracking progress, and identifying opportunities for cost optimization.Key ResponsibilitiesFinOps Support for Product...