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Financial Controller

hace 4 semanas

Bogotá, Colombia Dentsu A tiempo completo

En **Dentsu** estamos en la búsqueda de un **Financial Controller**

El principal objetivo de este rol es garantizar la salud financiera de la agencia mediante la supervisión, análisis y gestión efectiva de los aspectos contables y financieros, así como la preparación y presentación de informes a la casa matriz.
**Responsabilidades Principales**:

- **Gestión Contable**:

- Supervisar y dirigir la contabilidad de la agencia, asegurando la precisión y veracidad de los registros financieros.
- Coordinar la preparación de informes financieros periódicos, incluyendo estados de resultados, balances y flujos de efectivo.
- **Presupuesto y Pronóstico**:

- Desarrollar y mantener el presupuesto anual en colaboración con los líderes de la agencia.
- Realizar análisis de variación y proporcionar informes sobre el desempeño financiero actual en comparación con el presupuesto.
- **Análisis Financiero**:

- Llevar a cabo análisis financiero para identificar tendencias, oportunidades y riesgos.
- Proporcionar informes y recomendaciones para mejorar la eficiencia operativa y la rentabilidad.
- **Gestión de Tesorería**:

- Supervisar la posición de liquidez de la agencia y gestionar los flujos de efectivo.
- Colaborar en la optimización de políticas de crédito y cobranza.
- **Cumplimiento y Auditoría**:

- Asegurar el cumplimiento de las normativas fiscales y financieras.
- Coordinar auditorías internas y externas, preparando la documentación necesaria.
- **Preparación y Presentación de Reportes a Casa Matriz**:

- Elaborar informes financieros y análisis detallados para la presentación a la casa matriz.
- Colaborar estrechamente con los equipos de la casa matriz para proporcionar la información financiera requerida y abordar cualquier pregunta o solicitud.
- **Soporte a la Toma de Decisiones**:

- Colaborar con la alta dirección para proporcionar información financiera clave en la toma de decisiones estratégicas.
- Evaluar la viabilidad financiera de nuevos proyectos y propuestas.
Para aplicar necesitas contar con:

- Título universitario en Contabilidad, Finanzas o campo relacionado.
- Experiência previa como Controller Financiero o en roles similares en el sector de agencias de medios.
- Conocimiento profundo de las normativas contables y fiscales.
- Habilidades avanzadas en el uso de herramientas financieras (Excel, power BI) y software contable.
- Capacidad para comunicarse efectivamente y trabajar en colaboración con diversos equipos.