Fp&a Manager
hace 2 meses
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 decency quotient, or DQ, drives our culture and everything we do inside and outside of our company. We cultivate a
culture of inclusion
for all employees that respects their individual strengths, views, and experiences. We believe that our differences enable us to be a better team - one that makes better decisions, drives innovation and delivers better business results.
Title and Summary
FP&A Manager - Revenue
FP&A Manager - Revenue, Overview
FP&A manager, Revenue will lead the financial planning, analysis, and reporting for a business. They forecast and manage the revenue, prepare and analyze financial reports, and drive the strategy and business process improvement by using financial tools and models. They also support the finance business partners globally and regionally with data analysis and feedback. They have a thorough understanding of the revenue drivers, use historical data to study patterns and use these insights to inform short-term forecasts and other forward-looking projections for long term planning.
**Responsibilities**:
- Leads the revenue forecasting and budgeting process, ensuring accuracy and alignment with the business goals and objectives
- Prepares and presents financial reports (monthly, quarterly, annual) and analysis, highlighting the key drivers and variances of the business performance
- Drives strategy and business process improvement initiatives by building and maintaining financial tools to perform analysis and modeling; provides insights and recommendations to optimize the region, product and business unit plans
- Communicates across the various stakeholder groups to ensure alignment and transparency within the organization
- Supports the LBF initiative by running and maintaining business models to analyze revenue and profitability trends and opportunities (e.g. MIS, KPIs, CEO deck)
- Demonstrates strong modeling capabilities leveraging automation and data-driven approaches; supports the establishment of consistent frameworks and methodologies to enable global and regional finance business partners
- Successfully embodies change management; fosters a culture of innovation and continuous improvement
- Develops and delivers compelling presentations that convey the story behind the numbers and frameworks; coaches and guides team members on how to effectively communicate complex financial information to various audiences
Experiences
- Experience leading and managing a team of financial analysts; develops and leverages key relationships in order to understand the needs and objectives of stakeholders
- Ability to model and perform predictive analytics to review financial and operational scenarios and outcomes
- Experience operating in a diverse, multi-functional finance group; demonstrates strong leadership and influence skills
- Exposure to supporting a designated business area on revenue management, leveraging analytical techniques as well as outside trends and events
- Experience identifying and implementing process improvement activities; drives best practices and standards across the finance function
- Successfully resolves complex issues in a timely and efficient manner; adapts to changing business needs and priorities.
Corporate Security Responsibility
All activities involving access to Mastercard assets, information, and networks comes with an inherent risk to the organization and, therefore, it is expected that every person working for, or on behalf of, Mastercard is responsible for information security and must:
- Abide by Mastercard’s security policies and practices;- Ensure the confidentiality and integrity of the information being accessed;- Report any suspected information security violation or breach, and- Complete all periodic mandatory security trainings in accordance with Mastercard’s guidelines.
-
Fp&a Manager
hace 2 meses
Bogotá, Cundinamarca, Colombia Takeda Pharmaceutical A tiempo completo**THE OPPORTUNITY**: Lead our FP&A team, being a strategic partner of the business in order to identify key risks and opportunities and provide support or assistance in their execution. Maintain budget control and analysis by tracking revenues, expenses and profitability, preventing and identifying deviations. Provide clear and accurate information to...
-
Fp&a Sr Manager
hace 2 meses
Bogotá, Cundinamarca, Colombia PepsiCo A tiempo completoOverview: **We Are PepsiCo** Join PepsiCo and Dare for Better! We are the perfect place for curious people, thinkers and change agents. From leadership to front lines, we're excited about the future and working together to make the world a better place. Being part of PepsiCo means being part of one of the largest food and beverage companies in the world,...
-
FP&A Overheads LAC Manager
hace 2 semanas
Bogotá, Bogotá D.E., Colombia myGwork A tiempo completoJob Title: FP&A Overheads LAC ManagerJoin a dynamic team at myGwork, a leading platform for the LGBTQ+ business community, as we seek a highly skilled FP&A Overheads LAC Manager to lead our regional overhead team.About the Role:This is a key position that requires a strong finance background, excellent leadership skills, and the ability to drive change in a...
-
Fp&a - Business Partner
hace 4 semanas
Bogotá, Cundinamarca, Colombia Cencora A tiempo completo**Job Details**: ***: **The Financial Planning and Analysis (FP&A) will be an integral part of the finance and accounting team and report to the Finance Manager. The FP&A Analyst will assist with the preparation of internal/external financial reports, High Management materials, monthly financial analysis materials, and provide ad hoc analysis for the...
-
Financial Planning and Analysis
hace 3 días
Bogotá, Bogotá D.E., Colombia Diageo A tiempo completo**Company Overview**Diageo, a leading multinational beverage company, is seeking a highly skilled Financial Planning and Analysis (FP&A) Overhead Manager to join its team. The ideal candidate will possess a deep understanding of financial management principles and experience in leading high-performing teams.**Job Description**The Financial Planning and...
-
Fp&a Overheads Lac Manager
hace 2 meses
Bogotá, Cundinamarca, Colombia Diageo A tiempo completoJob Description: Name of the position: FP&A Overheads LAC Manager Location: Bogotá, Colombia Type of contract: Permanent The Overhead Regional Lead is responsible for developing, managing, and leading OH-driven initiatives and finance agenda for the region. The role requires to collaborate well with the markets being supported, service delivery teams...
-
FP&A Sr Manager
hace 5 días
Bogotá, Colombia PepsiCo A tiempo completoOverview We Are PepsiCo Join PepsiCo and Dare for Better! We are the perfect place for curious people, thinkers and change agents. From leadership to front lines, we're excited about the future and working together to make the world a better place. Being part of PepsiCo means being part of one of the largest food and beverage companies in the...
-
FP&A Manager
hace 1 mes
Bogotá, Colombia MasterCard A tiempo completoWe 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 decency...
-
FP&A Manager
hace 2 semanas
Bogotá, Colombia MasterCard A tiempo completoOur 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....
-
Sr. Manager FP&A
hace 4 días
Bogotá, Colombia adidas A tiempo completoPurpose & Overall Relevance for the Organization: The cornerstone activity of this role is consistency, transparency, planning, analyzing, reporting, and partnering with all relevant stakeholders in alignment with LAM and Global defined standardized guidelines and processes. The role ensures financial and non-financial managers are provided top...
-
Sr. Manager FP&A
hace 2 meses
Bogotá, Colombia adidas A tiempo completoPurpose & Overall Relevance for the Organization: The cornerstone activity of this role is consistency, transparency, planning, analyzing, reporting, and partnering with all relevant stakeholders in alignment with LAM and Global defined standardized guidelines and processes. The role ensures financial and non-financial managers are provided top notch and...
-
Senior Analyst
hace 1 mes
Bogotá, Cundinamarca, Colombia Diageo A tiempo completoJob Description: Position title: Senior Analyst - FP&A - Overhead COE About us Diageo is the world’s leading premium drinks company with an outstanding collection of brands, such as Johnnie Walker, Smirnoff, Baileys, Captain Morgan, Tanqueray and Guinness. Our purpose - Celebrating life, every day, everywhere - has a relevant role in our company, for...
-
Financial Planning and Analysis Manager
hace 4 semanas
Bogotá, Cundinamarca, Colombia Quantum FBI A tiempo completoQuantum FBI (“Quantum”) is a professional services firm that provides accounting and finance, as a service and business intelligence services to early-stage and middle-market companies. We leverage the power of people, processes, and technology to help our clients improve operating performance. If you think you have what it takes to join our team, we...
-
FP&A Overheads LAC Manager Colombia
hace 1 mes
Bogotá, Bogotá D.E., Colombia Diageo España SA A tiempo completoTransformative Leadership Opportunity at DiageoAre you a visionary leader with a passion for innovation and transformation? Do you have a proven track record of driving business growth and excellence? We're seeking a talented FP&A Overheads LAC Manager to join our team at Diageo España SA.About the RoleAs a key member of our leadership team, you will be...
-
FP&A Overheads LAC Manager Colombia
hace 1 mes
Bogotá, Bogotá D.E., Colombia Diageo España SA A tiempo completoAbout DiageoDiageo is a world-leading premium drinks company with a portfolio of iconic brands and a presence in over 180 countries. Our ambition is to be one of the best performing, most trusted and most respected consumer products companies in the world.Job DescriptionWe are seeking a talented FP&A Overheads LAC Manager to join our team in Colombia. As a...
-
FP&D Business Partner
hace 3 semanas
Bogotá, Bogotá D.E., Colombia AbbVie A tiempo completoJob Title: FP&D Business PartnerAbbVie is seeking a highly skilled FP&D Business Partner to lead planning and demand processes for Region North. The successful candidate will interact and support Finance and business operations teams to develop timely and accurate forecasts, as well as drive the monthly Actuals for clusters managed.Key...
-
FP&A Business Partner
hace 3 días
Bogotá, Bogotá D.E., Colombia AmerisourceBergen A tiempo completoAt Cencora, we are united in our responsibility to create healthier futures, and every person here is essential to us being able to deliver on that purpose. If you want to make a difference at the center of health, come join our innovative company and help us improve the lives of people and animals everywhere.POSITION SUMMARY:The Financial Planning and...
-
FP&A Manager
hace 2 días
Bogotá, Bogotá D.E., Colombia Mastercard A tiempo completoJob SummaryMastercard is seeking a highly skilled FP&A Manager - Security Solutions to provide financial planning, analysis, and reporting support for the business. As a key member of the finance team, you will play a critical role in consolidating and managing expenses, revenue, and profitability of the business, as well as strategic initiatives and...
-
Strategic Financial Planning Manager
hace 7 días
Bogotá, Bogotá D.E., Colombia adidas A tiempo completoJob Summary:The Sr. Manager FP&A will play a critical role in driving financial planning and analysis across the organization. This individual will be responsible for developing and implementing financial plans, analyzing business performance, and providing insights to stakeholders.Key Responsibilities:Develop and execute annual budget processes and...
-
Manager, Sales
hace 19 horas
Bogotá, Colombia Thermo Fisher Scientific A tiempo completoCancel Inicio Trabajos para Manager Sales en Bogotá > 0 Head of Sales /amp/ Country Manager Colombia Hoy Procurement Manager – LATAM Marketing & Sales The Clorox Company Hoy Procurement Manager – LATAM Marketing & Sales Bogotá, Bogota D.C. The Clorox Company Hoy Clorox is the place that’s committed to growth – for our...