Financial Analyst II

hace 2 semanas


Bogotá, Bogotá D.E., Colombia World Courier de Colombia S.A. A tiempo completo

Cencora is seeking a highly skilled Financial Analyst II to join our team at World Courier de Colombia S.A. The ideal candidate will have a strong background in finance and analysis, with the ability to provide financial reporting to management and drive cost savings initiatives.

Key Responsibilities
  • Create and maintain analytical dashboards to identify key cost drivers and present reports to stakeholders.
  • Analyze variances to plan and prior year and prepare illustrative slides for the Monthly Business Review presentation.
  • Play a key role in the annual budgeting process, focusing on payroll and direct costs, and create relevant budget models.
  • Assist with data validation, preparation, and analysis for payroll and headcount.
  • Collaborate with business segments teams to gather and compile data needed to conduct analyses and identify trends.
Requirements
  • Bachelor's degree in business administration, accountancy, or a related field.
  • Minimum of 2+ years of directly related and progressively responsible experience or a Master's degree.
  • Knowledge of various finance areas, such as cost analysis, plan development, and variance explanations.
  • Experience with creating and updating budgeting models within Microsoft Excel.
  • Ability to follow and interpret profit and loss statements.
  • Strong mathematical and analytical skills.
  • Strong organizational skills and attention to detail.


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