Fp&a Manager

hace 3 meses

Bogotá Cundinamarca, 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 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 3 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 3 meses

    Bogotá, Cundinamarca, Colombia PepsiCo A tiempo completo

    Overview: **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 - Business Partner

    hace 2 meses

    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 4 semanas

    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 3 meses

    Bogotá, Cundinamarca, Colombia Diageo A tiempo completo

    Job 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...

  • Sr. Manager Fp&A

    hace 1 semana

    Bogotá, Colombia INGEPSY A tiempo completo

    Purpose & 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...

  • FP&A Sr Manager

    hace 4 semanas

    Bogotá, Colombia PepsiCo A tiempo completo

    Overview 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...

  • Sr. Manager FP&A

    hace 4 semanas

    Bogotá, Colombia adidas A tiempo completo

    Purpose & 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 3 meses

    Bogotá, Colombia adidas A tiempo completo

    Purpose & 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 2 meses

    Bogotá, Cundinamarca, Colombia Diageo A tiempo completo

    Job 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 2 meses

    Bogotá, Cundinamarca, Colombia Quantum FBI A tiempo completo

    Quantum 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 Business Partner

    hace 4 semanas

    Bogotá, Bogotá D.E., Colombia AmerisourceBergen A tiempo completo

    At 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 4 semanas

    Bogotá, Bogotá D.E., Colombia Mastercard A tiempo completo

    Job 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 1 mes

    Bogotá, Bogotá D.E., Colombia adidas A tiempo completo

    Job 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 4 semanas

    Bogotá, Colombia Thermo Fisher Scientific A tiempo completo

    Cancel 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...

  • Finance Planning and Analysis Manager

    hace 2 semanas

    Bogotá, Bogotá D.E., Colombia Mastercard A tiempo completo

    FP&A Manager Job DescriptionAbout the RoleWe're seeking an experienced FP&A Manager to join our team at Mastercard. As a key member of our finance organization, you'll play a critical role in driving business growth and profitability.Responsibilities:Lead the revenue forecasting and budgeting process, ensuring accuracy and alignment with business goals and...

  • Finance Lead

    hace 2 semanas

    Bogotá, Bogotá D.E., Colombia Johnson & Johnson A tiempo completo

    Job OverviewIn a fast-paced and dynamic environment, Johnson & Johnson's Global Services (GS) Finance Support team is seeking a highly skilled Finance Supervisor to provide expert financial support for the investment portfolio. This global role reports directly to a Finance Manager.About UsAt Johnson & Johnson, we believe health is everything. Our strength...

  • FP&D Business Manager Cluster North

    hace 2 semanas

    Bogotá, Bogotá D.E., Colombia AbbVie A tiempo completo

    Job SummaryThe FP&D Business Manager Cluster North is responsible for leading the financial planning and analysis for Region North, including financial and demand projections, and identifying, evaluating, and leading regional projects that require financial analysis.Key Responsibilities:Lead the Plan/Update/LBE/LRP/Demand and S&OP preparation processes,...

  • Financial Planning and Analysis Manager

    hace 2 semanas

    Bogotá, Bogotá D.E., Colombia Trend Micro A tiempo completo

    Financial Planning and Analysis ManagerTrend Micro is seeking an experienced Financial Planning and Analysis Manager to join our team. This key role is responsible for providing financial analysis and planning support to senior management and department managers. Key responsibilities include:Assist department managers with budget submissions and review...

  • Strategic Financial Planning Manager

    hace 3 semanas

    Bogotá, Bogotá D.E., Colombia adidas A tiempo completo

    Job Overview:The Senior Manager FP&A will drive the development of financial plans and forecasts to inform business decisions at adidas. This role will lead the annual budget process, periodical forecasting, and provide comprehensive plans to stakeholders within global and regional timelines and standards.Main Responsibilities:Drive Planning and Execution:...