Senior Financial Analyst

hace 4 semanas


Cali, Colombia LESAFFRE GROUP A tiempo completo

Domaine d'activité- Finance- Catégorie- Baking- Localisation- Cali, Colombia- Type de contrat- Permanent Contract- Experience- 3 to 5 yearsDescription de l'offre

**_Job main contribution :_** Analyze and study the financial figures of the company, prepare the monthly Reporting, and Annual Budget. Budget Control. Review of margin, costs and financial indicators.

**_ Functional manager : _**Controller Latam

Key Accountabilities:

- Preparation and upload of data to the annual budget group platform. (Oracle HFM)
- ** **Monthly preparation of financial statements, analysis, and Group Reporting, complying with the calendar.
- Analysis and review of the main group indicators: EBITDA, WCN, Net Debt, Cash Flow.
- Monthly budget control, identify and analyze significant differences between budget and actual.
- Client Portfolio: daily verification of collections, control of movements, reconciliation of accounts, monitoring of Overdue, review of price lists
- Enter data into the SIESA software in order to actualize the collection of information.
- Cost of imports analysis
- Colombia and Ecuador reports : portfolio, import costs, profitability by SKU
- Preparation of Sales report in group system. (STAR)
- External audit assistance

**Qualifications**:
**_Education :_** Bachelor’s degree in Accounting is essential, and a post-graduate degree in Business or Accounting is desirable.

**_ Experience :_** Minimum of 3 years in controlling or finance area Deep understanding of Financials in accounting departments of companies Business knowledge of Companies in where you worked.

Knowledge and Technical Skills:

- Knowledge of IFRS accounting announcements is referential.
- Experience in commercial control appreciated
- Good English and Spanish communication skill and writing
- Knowledgeable of MS office (Excel, Word, Power Point, PDF)
- Strong and clear communication skills, both listening and writing especially for presentations
- Project Management Skills

Soft Skills:

- Strong analytical skills. Detail oriented and ability to work and interpret figures and other financial information
- Strong written and oral communication skills Ability to address issues and effect change
- Ability to always demonstrate a professional and objective perspective
- Flexible and adaptable approach to shift patterns and hours of work, ability to work flexible hours from time to time
- A ‘can-do’ altitude and resilient character with the ability to manage expectations
- The flexibility and independence to work in a changing environment. Ability to work independently Presentation skills good self-organization
- Ability to work as a team
- Reliable, respectful and ethical

Description de l'entreprise

As a global key player in yeasts and fermentation, Lesaffre designs, manufactures and markets innovative solutions for **Baking, Food taste & pleasure, Health care and Biotechnology.**

Family group born in northern France in 1853, now a multi-national and a multicultural company, Lesaffre is committed to **working with confidence to better nourish and protect the planet.**

In close collaboration with its clients and partners, Lesaffre employs **11 000 people** in nearly **80 subsidiaries** based in +50 countries.

Lesaffre achieves a turnover of **2.2 billion euros.


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