Financial Analyst

hace 4 meses

Bogota, Colombia AmerisourceBergen A tiempo completo

- What you will be doing
- Under direct supervision of the FP&A Manager, performs various financial analyses, budgeting, and accounting functions for World Courier and its various sales & business unit functions. Provides financial reporting to management to ensure expenses are monitored, recorded and operational issues relative to finance are highlighted and addressed.
_Bajo la supervisión directa de del FP&A Manager, realiza diversos análisis financieros, presupuestos y funciones contables para World Courier y sus diversas funciones de ventas y unidades de negocio. Proporciona informes financieros a la dirección para garantizar que los gastos se controlan, se registran y se destacan y se abordan las cuestiones operativas relacionadas con las finanzas.)_- Create and maintain analytical dashboards to identify key cost drivers. Present reports and findings to relevant stakeholders
- _Crear y mantener cuadros de mando analíticos para identificar los principales factores de coste. Presentar informes y conclusiones a las partes interesadas pertinentes)_- Create and maintain detailed analytical reports for direct costs with an emphasis on airfreight and packaging
- _Crear y mantener informes analíticos detallados para los costes directos, con énfasis en el transporte aéreo y el embalaje.)_- Lead efforts to drive cost savings initiatives and work cross-functionally with relevant stakeholders
- _Dirigir los esfuerzos para impulsar las iniciativas de ahorro de costes y trabajar de forma transversal con las partes interesadas pertinentes)_- Track and review direct cost results during monthly financial close and post relevant journal entries
- _Seguir y revisar los resultados de los costes directos durante el cierre financiero mensual y contabilizar los asientos correspondents)_- Analyze variances to plan and prior year for direct costs and prepare illustrative slides for Monthly Business Review presentation
- _Analizar las desviaciones con respecto al plan y al año anterior para los costes directos y preparar diapositivas ilustrativas para la presentación de la revisión mensual de la empresa)_- Serve as primary owner of direct costs for annual budget. Create and oversee relevant budget models and submit final plan numbers into the budgeting system
- _Actuar como propietario principal de los costes directos para el presupuesto anual. Crear y supervisar los modelos presupuestarios pertinentes y presentar las cifras finales del plan en el sistema presupuestario)_- Assist with data validation, preparation, and analysis for payroll and headcount
- _Asistir en la validación, preparación y análisis de datos para las nóminas y el recuento de personal)_- Collaborate and partner with business segments teams to gather and compile data needed to conduct analyses, identify trends and/or address senior management requests.
- _Colaborar y asociarse con los equipos de los segmentos de negocio para reunir y compilar los datos necesarios para llevar a cabo análisis, identificar tendencias y/o abordar las solicitudes de la alta dirección.)_- Generate ad hoc analysis reports as needed.
- _Generar informes de análisis ad hoc según sea necesario.)_- Carry out the training assigned to you on the platforms and media used by the Company.
- _Realizar los entrenamientos que le sean asignados en las plataformas y medios que utiliza la Compañía.)_- Comply with the policies and codes established by the Company.
- _Cumplir con las políticas y códigos establecidos por la Compañía.)_- Other responsibilities related to their work.
- _Las demás responsabilidades relacionadas a su labor.)_

The above statements are intended to describe the general nature and level of work being performed by people assigned to this classification. They are not to be construed as an exhaustive list of all responsibilities, duties, and skills required of personnel so classified. All personnel may be required to perform duties outside of their normal responsibilities from time to time, as needed.
- (Las declaraciones anteriores tienen la intención de describir la naturaleza general y el nível de trabajo que realizan las personas asignadas a esta clasificación. No deben interpretarse como una lista exhaustiva de todas las responsabilidades, deberes y habilidades requeridas del personal clasificado de esta manera. Todo el personal puede estar obligado a realizar tareas fuera de sus responsabilidades normales de vez en cuando, según sea necesario)._
What your background should look like
- Requires broad training in fields such as business administration, accountancy, sales, marketing, computer sciences or similar vocations generally obtained through completion of a four year Bachelor's Degree program, technical vocational training, or equivalent combination of experience and education. Normally requires a minimum of two (2) plus years directly related and progressively responsible experience or a Master’s degree.
_(Requiere una amplia formaci

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