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 Lead and is based in Bogotá, Colombia.

**WHAT YOU WILL WORK ON**
- Participate in the consolidation of the investment budget exercise and sales forecast, complying with the delivery schedules and parameters defined by the region.
- Prepare a variety of financial reports that allow analyzing whether the results are aligned with the demands and objectives established by the region.
- Preparation of sign off closing reports and closing presentation.
- Provide information access tools for use by the different business units.
- Participate proactively in all the activities defined according to the position and role, within the framework of the SG-SST Occupational Health and Safety Management System.

**WHO ARE WE LOOKING FOR**

**Experience & Education**:

- Bachelor´s degree in Administrative careers.
- At least 1 year of experience in financial planning.
- Data analysis capacity.
- Knowledge in budget preparation and control.
- Advanced excel.
- Desired SAP proficiency.
- Intermediate English is required.

**Competences & Skills**:

- Strong communication skills.
- Highly organized, creative and detail-oriented.
- Process and solution design, demonstrating the ability to develop ideas.
- Attention to detail.
- Ability to prioritize multiple work.
- Ability to solve problems and work with cross-functional work.
- Committed to foster a diversity, equity, and inclusive environment.

**LOCATION**:Bogotá, Colombia.

****

**FP&A Analyst**

**_ Versión Español_**

**PROPOSITO DEL ROL**

El Financial Planning Analyst es responsable de preparar información financiera basada en el análisis de los resultados a través del monitoreo de ventas, gastos y rentabilidad del negocio con la finalidad de identificar las principales desviaciones en los indicadores claves de desempeño.

Esta posición reporta al Financial Planning Lead y tiene base en Bogotá, Colombia.

**DESAFIOS EN LA POSICIÓN**
- Participar en la consolidación del ejercicio presupuestal de la inversión y forecast de ventas cumpliendo con los calendarios de entrega y parámetros definidos por la región.
- Elaborar una variedad de reportes financieros que permitan analizar si los resultados están alineados a las exigencias y objetivos establecidos por la región.
- Elaboración de reportes de cierre de sign-off y presentación del cierre.
- Participar proactivamente en todas las actividades definidas según el cargo y rol, en el marco del Sistema de Gestión de Seguridad y Salud en el Trabajo SG-SST.

**A QUIEN BUSCAMOS**

**Experiência y educación**:

- Pregrado en Carreras Administrativas.
- Un año de experiência en planificación financiera.
- Análisis de datos.
- Conocimientos en elaboración y control presupuestario.
- Excel avanzado.
- Deseable dominio de SAP.
- Inglés intermedio.

**Competencias y habilidades**:

- Habilidades efectivas de comunicación asertiva.
- Diseño de procesos y soluciones, demostrando capacidad para desarrollar nuevas ideas.
- Atención al detalle.
- Capacidad para realizar múltiples tareas.
- Capacidad de resolución de problemas y de trabajo cross-funcional.
- Compromiso con el fomento de la diversidad, la equidad y el entorno inclusivo.

**UBICACIÓN**:Bogotá, Colombia.
- Takeda se enorgullece de su compromiso por crear una fuerza laboral diversa y brindar igualdad de oportunidades laborales a todas las personas que forman parte de la compañía y a aplicantes, valorando la diversidad, sin hacer distinción por identidad étnico-racial, color, religión, orientación sexual, identidad de género, expresión de género, estado parental, nacionalidad, edad, discapacidad, características genéticas, estado civil u alguna otra característica. Nuestras oportunidades laborales siguen este compromiso de promover una cultura incluyente y equitativa._

**Locations**:
Bogota, Colombia

**Worker Type**:
Employee

**Worker Sub-Type**:
Regular

**Time Type**:
Full time

  • 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...

  • Sr Financial Analyst, Fp&a

    hace 3 semanas

    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...

  • 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...

  • Financial Modeling Sr. Analyst

    hace 3 semanas

    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...

  • 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...

  • 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 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...

  • 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...

  • 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...

  • 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...

  • A&p Fp&a Analyst, Mexico

    hace 3 semanas

    Bogota, Colombia Diageo A tiempo completo

    Job Description: Job Posting Title: A&P FP&A Analyst, Mexico - Location: Bogotá- Type of Contract: PermanentAbout 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...

  • Fp&a Ovh Analyst

    hace 2 meses

    Bogota, Colombia Diageo A tiempo completo

    Job Description: Job Title: FP&A Analyst Location: Bogotá, Colombia Type of contract: Permanent 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...

  • 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...

  • Financial Modeling Sr Analyst

    hace 3 semanas

    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 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...

  • Global Supply Fp&a Analyst

    hace 4 semanas

    Bogota, Colombia Diageo A tiempo completo

    Job Description: Job Posting Title: Global Supply FP&A Analyst Location: Bogotá, Colombia Type of Contract: Permament About us: From Arthur Guinness to Johnnie Walker, our business was founded on people of excellent character, and in 250 years, nothing’s changed. We’re the world’s leading premium alcohol company. Our brands are industry icons. And...

  • 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...

  • Fp&a Sr. Analyst

    hace 3 semanas

    Bogota, Colombia Diageo A tiempo completo

    Job Description: - Additional Job Description - Job Posting Title: FP&A Sr. AnalystLocation: Bogotá, Colombia Type of Contract: Permanent About us From Arthur Guinness to Johnnie Walker, our business was founded on people of outstanding character, and in 250 years, nothing’s changed. We’re the world’s leading premium alcohol company. Our brands are...